Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1567160
Funding Year:
2007
470#:
164910000587616
471#:
542651
SPIN:
143025510
Central Audio-Visual Equipment, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible additional hard drives for storage for Safari Montage Server RM 800 <><><><><> MR2: The FRN was modified from $412,830 to $385,101 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-01
Committed Amount:
$323,484.84
Last Date of Service:
2008-09-30
Disbursed Amount:
$167,732.88
Payment Mode:
SPI
Remaining:
$155,751.96
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$412,830.00
$385,101.00
One Time Ineligible Cost:
$0.00
$385,101.00
Total Cost:
$412,830.00
$385,101.00
Discount Percent:
84
84
Requested Amount:
$346,777.20
$323,484.84