Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2620073
Funding Year:
2014
470#:
275100000853406
471#:
936182
SPIN:
143025556
HITEC Group International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$147,492.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$147,288.00
Payment Mode:
BEAR
Remaining:
$204.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,625.00
$14,625.00
Ineligible Monthly Cost:
$165.00
$165.00
Months of Service:
12
12
Annual Recurring Charges:
$173,520.00
$173,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,520.00
$173,520.00
Discount Percent:
85
85
Requested Amount:
$147,492.00
$147,492.00