Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2078405
Funding Year:
2010
470#:
371790000802105
471#:
768500
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The FRN was modified from Contractual to MTM to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,639.50 per month to $4,102.30 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: $406.40 Past Due, $156.45 out of period charges, $704.58 in equipment charges+tax and $17.00 in Regulatory Cost Recovery Fees. <><><><><> MR4: The FRN was modified from $4,102.30 to per month $2,817,87 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,433.00
Last Date of Service:
 
Disbursed Amount:
$24,903.74
Payment Mode:
BEAR
Remaining:
$5,529.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,639.50
$2,817.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,674.00
$33,814.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,674.00
$33,814.44
Discount Percent:
90
90
Requested Amount:
$17,706.60
$30,433.00