Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446852
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143016781
Sperco Technology Group, L.L. C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unified package and network performance reports.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$689,040.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$689,040.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140,000.00
$140,000.00
Ineligible Monthly Cost:
$60,000.00
$74,000.00
Months of Service:
12
12
Annual Recurring Charges:
$960,000.00
$792,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,000.00
$792,000.00
Discount Percent:
87
87
Requested Amount:
$835,200.00
$689,040.00