Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1022088
Funding Year:
2003
470#:
715710000414220
471#:
355792
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$212,256.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$123,291.00
Payment Mode:
SPI
Remaining:
$88,965.00
Last Date to Invoice:
2006-01-28

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:
$235,840.00
$235,840.00
One Time Ineligible Cost:
$0.00
$235,840.00
Total Cost:
$235,840.00
$235,840.00
Discount Percent:
90
90
Requested Amount:
$212,256.00
$212,256.00