Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2370202
Funding Year:
2012
470#:
282300000761841
471#:
869394
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
The amount of the funding request was changed from $342.14 to $329.41 to remove:the ineligible service; maintenance of BSD T420A Media Distribution server $11.42 and BSD WAN 880X Media Distribution server $1.31.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,557.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,110.48
Payment Mode:
SPI
Remaining:
$2,447.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.14
$329.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,105.68
$3,952.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105.68
$3,952.92
Discount Percent:
90
90
Requested Amount:
$3,695.11
$3,557.63