Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056552
Funding Year:
2010
470#:
283530000543508
471#:
733147
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: FRNs modified in accordance with a RAL request. <><><><><> MR2: Requested RAL changes were not implemented because they are not allowable changes. <><><><><> MR3: 70908 ST SYLVESTER, 16049047 CHILD LIFE, 70123 SCHILLER, 70156 FOUNDATIONS, and 70252 LAS CASAS have been removed from Block 4 Worksheet 1251962 at the request of the applicant. <><><><><> MR4: 70980 CLEMENTE, 16028996 JAMES R THOMPSON, and 16059047 GARFIELD PARK have been added to Block 4 Worksheet 1251962 at the request of the applicant. <><><><><> MR5: Form 471, Block 1 was modified in accordance with applicants request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,012.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,024.55
Payment Mode:
BEAR
Remaining:
$136,987.62
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$16,224.90
$16,224.90
Ineligible Monthly Cost:
$1,336.12
$1,336.12
Months of Service:
12
12
Annual Recurring Charges:
$178,665.36
$178,665.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,665.36
$178,665.36
Discount Percent:
89
89
Requested Amount:
$159,012.17
$159,012.17