Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446856
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143016781
Sperco Technology Group, L.L. C.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for network monitoring which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$720,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$720,000.00
 
Discount Percent:
87
 
Requested Amount:
$626,400.00