Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
1999073503
Funding Year:
2019
470#:
190007557
471#:
191038379
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/22/2019, you provided a contract dated 03/25/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 286743, Contract Award Date of 03/25/2019 and Contract Expiration Date of 6/30/2022.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,892.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,006.93
Payment Mode:
SPI
Remaining:
$885.15
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,643.98
$2,582.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,727.76
$30,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,727.76
$30,991.20
Discount Percent:
90
90
Requested Amount:
$28,554.98
$27,892.08