Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
156613
Funding Year:
1998
470#:
365490000016731
471#:
104236
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-02
Committed Amount:
$208,747.80
Last Date of Service:
1999-12-15
Disbursed Amount:
$162,339.06
Payment Mode:
BEAR
Remaining:
$46,408.74
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$239,940.00
$239,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,960.00
$239,940.00
Discount Percent:
87
87
Requested Amount:
$139,165.20
$208,747.80