Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446861
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$383,684.82
Last Date of Service:
2001-09-30
Disbursed Amount:
$383,684.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$44,979.75
$44,979.75
Ineligible Monthly Cost:
$8,228.33
$8,228.33
Months of Service:
12
12
Annual Recurring Charges:
$441,017.04
$441,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,017.04
$441,017.04
Discount Percent:
87
87
Requested Amount:
$383,684.82
$383,684.82