Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712569
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$136,808.89
Last Date of Service:
2002-06-30
Disbursed Amount:
$115,662.63
Payment Mode:
BEAR
Remaining:
$21,146.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,614.55
$14,614.55
Ineligible Monthly Cost:
$1,510.25
$1,510.25
Months of Service:
12
12
Annual Recurring Charges:
$157,251.60
$157,251.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,251.60
$157,251.60
Discount Percent:
87
87
Requested Amount:
$136,808.89
$136,808.89