Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2069262
Funding Year:
2010
470#:
157890000773351
471#:
729764
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced from $409,620 to $382,049.42 to remove costs associated with entities SIMEON, BURR, CLEMENTE, BRONZEVILLE, GLOBAL, CRANE and INFINITY violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$343,844.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343,844.48
Last Date to Invoice:
2013-01-28

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:
$409,620.00
$382,049.42
One Time Ineligible Cost:
$0.00
$382,049.42
Total Cost:
$409,620.00
$382,049.42
Discount Percent:
90
90
Requested Amount:
$368,658.00
$343,844.48