Billed Entity:
199872
CHICAGO PUBLIC SCHOOLS
FRN:
227357
Funding Year:
1999
470#:
463250000132832
471#:
140876
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$361,200.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$227,197.62
Payment Mode:
BEAR
Remaining:
$134,002.38
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440,000.04
$440,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
87
86
Requested Amount:
$365,400.00
$361,200.00