Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
989867
Funding Year:
2003
470#:
910870000413970
471#:
352477
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$430,968.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$362,278.59
Payment Mode:
SPI
Remaining:
$68,689.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44,260.50
$44,260.50
Ineligible Monthly Cost:
$2,500.00
$2,500.00
Months of Service:
12
12
Annual Recurring Charges:
$501,126.00
$501,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,126.00
$501,126.00
Discount Percent:
86
86
Requested Amount:
$430,968.36
$430,968.36