Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
984925
Funding Year:
2003
470#:
910870000413970
471#:
352477
SPIN:
143000893
Nextel
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:
$116,991.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$79,742.71
Payment Mode:
BEAR
Remaining:
$37,248.94
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$17,085.00
$11,336.40
Ineligible Monthly Cost:
$1,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,020.00
$136,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,020.00
$136,036.80
Discount Percent:
86
86
Requested Amount:
$165,997.20
$116,991.65