Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2071804
Funding Year:
2010
470#:
504580000544766
471#:
730860
SPIN:
143025240
NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$827,130.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$772,083.08
Payment Mode:
SPI
Remaining:
$55,047.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82,864.80
$82,864.80
Ineligible Monthly Cost:
$2,716.50
$2,716.50
Months of Service:
12
12
Annual Recurring Charges:
$961,779.60
$961,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961,779.60
$961,779.60
Discount Percent:
86
86
Requested Amount:
$827,130.46
$827,130.46