Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1834090
Funding Year:
2009
470#:
169180000543051
471#:
652430
SPIN:
143007126
Sun Microsystems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs associated with 106 entities for $4,424.08 monthly. <><><><><> MR2: The shared discount was increased as a result of removing entities. <><><><><> MR3: The FRN was modified from $24,875.00 monthly to $20,450.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$220,869.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220,869.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,875.00
$24,875.00
Ineligible Monthly Cost:
$0.00
$4,424.08
Months of Service:
12
12
Annual Recurring Charges:
$298,500.00
$245,411.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,500.00
$245,411.04
Discount Percent:
86
90
Requested Amount:
$256,710.00
$220,869.94