Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548362
Funding Year:
2007
470#:
169180000543051
471#:
541354
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible entities Medill, Warehouse, IMPACT Training Center, TAMS and Bilandic Building. <><><><><> MR2: The FRN was modified from $486,358.40/mo to $486,076.96/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,016,314.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,016,314.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$486,358.40
$486,076.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,836,300.80
$5,832,923.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836,300.80
$5,832,923.52
Discount Percent:
86
86
Requested Amount:
$5,019,218.69
$5,016,314.23