Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753384
Funding Year:
2002
470#:
966200000364922
471#:
294276
SPIN:
143005523
Advotek Incorporated DBA/Computerland
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,902,426.80
Last Date of Service:
2003-09-30
Disbursed Amount:
$1,432,860.84
Payment Mode:
SPI
Remaining:
$469,565.96
Last Date to Invoice:
2004-01-28

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:
$2,113,807.56
$2,113,807.56
One Time Ineligible Cost:
$0.00
$2,113,807.56
Total Cost:
$2,113,807.56
$2,113,807.56
Discount Percent:
90
90
Requested Amount:
$1,902,426.80
$1,902,426.80