Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446886
Funding Year:
2000
470#:
118370000245226
471#:
201217
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,244.00
Last Date of Service:
2001-11-15
Disbursed Amount:
$47,795.47
Payment Mode:
BEAR
Remaining:
$5,448.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
87
87
Requested Amount:
$53,244.00
$53,244.00