Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
985541
Funding Year:
2003
470#:
715710000414220
471#:
355792
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,861,509.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,091,467.16
Payment Mode:
BEAR
Remaining:
$770,042.52
Last Date to Invoice:
2006-07-08

Original
Committed
Monthly Cost:
$304,309.15
$268,103.15
Ineligible Monthly Cost:
$3,148.55
$3,148.55
Months of Service:
12
12
Annual Recurring Charges:
$3,613,927.20
$3,179,455.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,613,927.20
$3,179,455.20
Discount Percent:
90
90
Requested Amount:
$3,252,534.48
$2,861,509.68