Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
984851
Funding Year:
2003
470#:
810570000414211
471#:
352477
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$175,192.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$127,727.13
Payment Mode:
SPI
Remaining:
$47,464.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,041.67
$20,041.67
Ineligible Monthly Cost:
$3,065.70
$3,065.70
Months of Service:
12
12
Annual Recurring Charges:
$203,711.64
$203,711.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,711.64
$203,711.64
Discount Percent:
86
86
Requested Amount:
$175,192.01
$175,192.01