Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1423435
Funding Year:
2006
470#:
169180000543051
471#:
517260
SPIN:
143007126
Sun Microsystems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove the PIX 535 FO maintenance. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$213,727.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$213,727.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,610.00
$20,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,320.00
$248,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,320.00
$248,520.00
Discount Percent:
87
86
Requested Amount:
$236,048.40
$213,727.20