Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1271413
Funding Year:
2005
470#:
910870000413970
471#:
441717
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$517,319.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$368,537.05
Payment Mode:
SPI
Remaining:
$148,782.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51,551.68
$51,551.68
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$594,620.16
$594,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594,620.16
$594,620.16
Discount Percent:
87
87
Requested Amount:
$517,319.54
$517,319.54