Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548318
Funding Year:
2007
470#:
395190000542888
471#:
542619
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$710,119.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$557,606.50
Payment Mode:
SPI
Remaining:
$152,513.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83,476.72
$83,476.72
Ineligible Monthly Cost:
$14,666.67
$14,666.67
Months of Service:
12
12
Annual Recurring Charges:
$825,720.60
$825,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825,720.60
$825,720.60
Discount Percent:
86
86
Requested Amount:
$710,119.72
$710,119.72