Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151022
Funding Year:
2004
470#:
925310000462722
471#:
401880
SPIN:
143007126
Sun Microsystems
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 portion of the Cisco 535 PIX.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,018.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,584.00
Payment Mode:
SPI
Remaining:
$4,434.91
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$4,050.00
$4,024.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,297.60
Discount Percent:
87
87
Requested Amount:
$42,282.00
$42,018.91