Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753392
Funding Year:
2002
470#:
966200000364922
471#:
294276
SPIN:
143005419
Systems Concepts, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, DVD Player, VCR, TV, TV Mounts, etc.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-02
Committed Amount:
$3,521,834.53
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,418,471.33
Payment Mode:
SPI
Remaining:
$103,363.20
Last Date to Invoice:
2005-01-28

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:
$5,305,966.70
$4,868,105.88
One Time Ineligible Cost:
$67,363.20
$4,868,105.88
Total Cost:
$5,238,603.50
$4,868,105.88
Discount Percent:
90
90
Requested Amount:
$4,714,743.15
$4,381,295.29