Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1438731
Funding Year:
2006
470#:
982040000550329
471#:
517618
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible workstation configuration charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-25
Committed Amount:
$6,538,348.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,329,642.63
Payment Mode:
SPI
Remaining:
$208,705.45
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,324,831.20
$7,264,831.20
One Time Ineligible Cost:
$0.00
$7,264,831.20
Total Cost:
$7,324,831.20
$7,264,831.20
Discount Percent:
90
90
Requested Amount:
$6,592,348.08
$6,538,348.08