Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
803726
Funding Year:
2002
470#:
166970000371060
471#:
288954
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) NetScout, Remedy Ticketing and Enterprise Storage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,674,639.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,956,006.53
Payment Mode:
BEAR
Remaining:
$718,633.35
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$363,934.83
$351,977.00
Ineligible Monthly Cost:
$2,175.70
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,341,109.56
$4,223,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,341,109.56
$4,223,724.00
Discount Percent:
87
87
Requested Amount:
$3,776,765.32
$3,674,639.88