Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2387165
Funding Year:
2012
470#:
255110001023669
471#:
870644
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,551.12
Last Date of Service:
 
Disbursed Amount:
$21,945.05
Payment Mode:
BEAR
Remaining:
$14,606.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,461.28
$3,461.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,535.36
$41,535.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,535.36
$41,535.36
Discount Percent:
88
88
Requested Amount:
$36,551.12
$36,551.12