Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1834057
Funding Year:
2009
470#:
283530000543508
471#:
671912
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The dollars requested were reduced to remove the Cost Associated with 106 Entities Removed @ $2,889.19/month. <><><><><> MR3: The FRN was modified from $16,244.90 monthly to $13,355.71 monthly to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the costs associated with two P2-unqualified NIFs. <><><><><> MR5: The FRN was modified from $13,355.71 monthly to $13,309.37 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,741.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,016.23
Payment Mode:
BEAR
Remaining:
$123,724.97
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$16,244.90
$13,309.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,938.80
$159,712.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,938.80
$159,712.44
Discount Percent:
86
90
Requested Amount:
$167,647.37
$143,741.20