Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1389336
Funding Year:
2006
470#:
395190000542888
471#:
492814
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$376,318.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$376,318.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86,797.08
$86,797.08
Ineligible Monthly Cost:
$50,332.08
$50,332.08
Months of Service:
12
12
Annual Recurring Charges:
$437,580.00
$437,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,580.00
$437,580.00
Discount Percent:
87
86
Requested Amount:
$380,694.60
$376,318.80