Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699055822
Funding Year:
2016
470#:
565190001145706
471#:
161012060
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $196,080/month to $164,360/month to agree with the applicant documentation.||MR2:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$1,775,088.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$913,799.99
Payment Mode:
SPI
Remaining:
$861,288.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$196,080.00
$164,360.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352,960.00
$1,972,320.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352,960.00
$1,972,320.12
Discount Percent:
90
90
Requested Amount:
$2,117,664.00
$1,775,088.11