Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151516
Funding Year:
2004
470#:
354260000457384
471#:
400002
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products RMON Agent Licenses.
Service Start Date (471):
2004-09-26
Service Start Date (486):
2004-09-26
Committed Amount:
$12,198,473.71
Last Date of Service:
2007-09-26
Disbursed Amount:
$9,457,271.75
Payment Mode:
SPI
Remaining:
$2,741,201.96
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,785,551.63
$19,785,551.63
One Time Ineligible Cost:
$0.00
$19,584,804.63
Total Cost:
$19,785,551.63
$19,584,804.63
Discount Percent:
87
87
Requested Amount:
$17,213,429.92
$17,038,780.03