Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753179
Funding Year:
2002
470#:
966200000364922
471#:
288954
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$142,298.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$127,058.01
Payment Mode:
SPI
Remaining:
$15,240.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,072.10
$15,072.10
Ineligible Monthly Cost:
$1,442.00
$1,442.00
Months of Service:
12
12
Annual Recurring Charges:
$163,561.20
$163,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,561.20
$163,561.20
Discount Percent:
87
87
Requested Amount:
$142,298.24
$142,298.24