Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699070393
Funding Year:
2016
470#:
160001240
471#:
161017248
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,940.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$69,940.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$44,596.80
$44,596.80
Ineligible Monthly Cost:
$32,940.00
$32,940.00
Months of Service:
12
12
Annual Recurring Charges:
$139,881.60
$139,881.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,881.60
$139,881.60
Discount Percent:
50
50
Requested Amount:
$69,940.80
$69,940.80