Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1271063
Funding Year:
2005
470#:
810570000414211
471#:
441717
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$139,013.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$123,735.86
Payment Mode:
SPI
Remaining:
$15,277.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,789.65
$16,789.65
Ineligible Monthly Cost:
$3,474.15
$3,474.15
Months of Service:
12
12
Annual Recurring Charges:
$159,786.00
$159,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,786.00
$159,786.00
Discount Percent:
87
87
Requested Amount:
$139,013.82
$139,013.82