Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1834094
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 $87,373.73 monthly. <><><><><> MR2: The shared discount was increased as a result of removing entities. <><><><><> MR3: The FRN was modified from $491,271.11 monthly to $403,897.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,362,091.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,362,091.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$491,271.11
$491,271.11
Ineligible Monthly Cost:
$0.00
$87,373.73
Months of Service:
12
12
Annual Recurring Charges:
$5,895,253.32
$4,846,768.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,895,253.32
$4,846,768.56
Discount Percent:
86
90
Requested Amount:
$5,069,917.86
$4,362,091.70