Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446877
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143005345
Interface Cellular Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-05-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended two-year's maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$121,306.95
Last Date of Service:
2001-09-30
Disbursed Amount:
$121,306.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-02-01

Original
Committed
Monthly Cost:
$16,545.83
$16,545.83
Ineligible Monthly Cost:
$4,650.00
$4,926.39
Months of Service:
12
12
Annual Recurring Charges:
$142,749.96
$139,433.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,749.96
$139,433.28
Discount Percent:
87
87
Requested Amount:
$124,192.47
$121,306.95