Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446890
Funding Year:
2000
470#:
118370000245226
471#:
201217
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,866.82
Last Date of Service:
2002-01-31
Disbursed Amount:
$105,821.94
Payment Mode:
NOT SET
Remaining:
$44.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,714.25
$10,714.25
Ineligible Monthly Cost:
$573.75
$573.75
Months of Service:
12
12
Annual Recurring Charges:
$121,686.00
$121,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,686.00
$121,686.00
Discount Percent:
87
87
Requested Amount:
$105,866.82
$105,866.82