Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2372366
Funding Year:
2012
470#:
282300000761841
471#:
829168
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The amount of the funding request was changed from $33,457.65 per month to $33,351.71 per month to remove: the ineligible portion of the T420A ($93.11) and the ineligible portion of the WAN880X ($12.84).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$360,198.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$108,605.28
Payment Mode:
SPI
Remaining:
$251,593.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,299.75
$33,351.71
Ineligible Monthly Cost:
$6,842.09
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,491.92
$400,220.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,491.92
$400,220.52
Discount Percent:
90
90
Requested Amount:
$361,342.73
$360,198.47