Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712609
Funding Year:
2001
470#:
843440000291148
471#:
263338
SPIN:
143005523
Advotek Incorporated DBA/Computerland
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$102,110.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,225,329.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,225,329.60
 
Discount Percent:
87
 
Requested Amount:
$1,066,036.75