Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446875
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,162,167.43
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,669,153.18
Payment Mode:
SPI
Remaining:
$493,014.25
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$248,294.26
$248,294.26
Ineligible Monthly Cost:
$41,190.10
$41,190.10
Months of Service:
12
12
Annual Recurring Charges:
$2,485,249.92
$2,485,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485,249.92
$2,485,249.92
Discount Percent:
87
87
Requested Amount:
$2,162,167.43
$2,162,167.43