Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2372869
Funding Year:
2012
470#:
559100000865477
471#:
867524
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: The FRN was modified from $29,913.20 per month to $7,999.99 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was further modified to $7,291.66 per month to remove: the ineligible product(s)/service(s) Basic Maintenance of Internal Connections messaging supporting law enforcement (law department and Inspector General).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,749.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$78,749.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$35,724.50
$7,291.66
Ineligible Monthly Cost:
$5,811.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,958.40
$87,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,958.40
$87,499.92
Discount Percent:
90
90
Requested Amount:
$323,062.56
$78,749.93