Billed Entity:
135491
COOK COUNTY SCHOOL DIST 130
FRN:
1741689
Funding Year:
2008
470#:
818150000648907
471#:
630552
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible products: IP 2001 CHARC/BEZ T1/KEY WO PS,IP PHONE 2002 CHAR/BEZ ENG TEX, IP PHONE 2004 CHAR/BEZ ENG TEX, GLOBAL PS IPPHONE 11XX12XX200X, CITIZEN PRINTER FOR USE WITH AS7011, MAINTENANCE PRINTER, and BLANK PANEL MONITOR. <><><><><> MR2: The FRN was modified from $181,246.02 to $178,909.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2011-09-22
Committed Amount:
$133,911.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$133,911.44
Last Date to Invoice:
2012-11-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$181,246.02
$178,909.49
One Time Ineligible Cost:
$0.00
$178,909.49
Total Cost:
$181,246.02
$178,909.49
Discount Percent:
87
87
Requested Amount:
$157,684.04
$155,651.26