Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1566920
Funding Year:
2007
470#:
164910000587616
471#:
548510
SPIN:
143025510
Central Audio-Visual Equipment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: Sony DVD player, Wohler AMP1A and Creative ACU.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$308,211.87
Last Date of Service:
2008-09-30
Disbursed Amount:
$195,896.80
Payment Mode:
SPI
Remaining:
$112,315.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,394.00
$29,186.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,728.00
$350,240.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,728.00
$350,240.76
Discount Percent:
88
88
Requested Amount:
$310,400.64
$308,211.87