Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1285646
Funding Year:
2005
470#:
127075000457992
471#:
442826
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-10-01
Committed Amount:
$4,030,971.06
Last Date of Service:
2008-09-30
Disbursed Amount:
$3,728,370.48
Payment Mode:
SPI
Remaining:
$302,600.58
Last Date to Invoice:
2009-06-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,886,654.69
$5,886,654.69
One Time Ineligible Cost:
$1,045,614.50
$4,841,040.19
Total Cost:
$4,841,040.19
$4,841,040.19
Discount Percent:
86
86
Requested Amount:
$4,163,294.56
$4,163,294.56