Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056169
Funding Year:
2010
470#:
157890000773351
471#:
733132
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced $2172.91 monthly to remove the ineligible charges associated with Priority 2-unqualified non-instructional facilities (NIFs). <><><><><> MR2: The FRN was modified from $218,015.02 monthly to $215,842.11 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,305,193.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,543,639.10
Payment Mode:
SPI
Remaining:
$761,554.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$218,015.02
$215,842.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616,180.24
$2,590,105.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616,180.24
$2,590,105.32
Discount Percent:
89
89
Requested Amount:
$2,328,400.41
$2,305,193.73