Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1149939
Funding Year:
2004
470#:
732900000457392
471#:
396487
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$525,936.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$525,936.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53,196.98
$53,196.98
Ineligible Monthly Cost:
$2,819.93
$2,819.93
Months of Service:
12
12
Annual Recurring Charges:
$604,524.60
$604,524.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604,524.60
$604,524.60
Discount Percent:
87
87
Requested Amount:
$525,936.40
$525,936.40