Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1149869
Funding Year:
2004
470#:
732900000457392
471#:
396487
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$185,815.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$134,084.77
Payment Mode:
SPI
Remaining:
$51,730.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,017.40
$21,017.40
Ineligible Monthly Cost:
$3,218.99
$3,218.99
Months of Service:
12
12
Annual Recurring Charges:
$213,580.92
$213,580.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,580.92
$213,580.92
Discount Percent:
87
87
Requested Amount:
$185,815.40
$185,815.40