Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151399
Funding Year:
2004
470#:
354260000457384
471#:
418323
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible version of Checkpoint Firewall and Ineligible WebTrends 5.5.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$373,140.28
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373,140.28
Last Date to Invoice:
2007-01-28

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:
$476,800.87
$476,800.87
One Time Ineligible Cost:
$0.00
$428,896.87
Total Cost:
$476,800.87
$428,896.87
Discount Percent:
87
87
Requested Amount:
$414,816.76
$373,140.28