Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
276187
Funding Year:
1999
470#:
463250000132832
471#:
140874
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,882.00
Last Date of Service:
1999-11-30
Disbursed Amount:
$25,242.20
Payment Mode:
BEAR
Remaining:
$16,639.80
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$48,700.00
$48,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,700.00
$48,700.00
Discount Percent:
87
86
Requested Amount:
$42,369.00
$41,882.00