Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1799099341
Funding Year:
2017
470#:
565190001145706
471#:
171043711
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$374,579.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$374,579.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$34,683.30
$34,683.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,199.60
$416,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,199.60
$416,199.60
Discount Percent:
90
90
Requested Amount:
$374,579.64
$374,579.64