Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753193
Funding Year:
2002
470#:
966200000364922
471#:
288954
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$147,204.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$147,204.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,700.00
$14,700.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$169,200.00
$169,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,200.00
$169,200.00
Discount Percent:
87
87
Requested Amount:
$147,204.00
$147,204.00