Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151015
Funding Year:
2004
470#:
354260000457384
471#:
401880
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,165,084.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,947,376.13
Payment Mode:
SPI
Remaining:
$217,708.23
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$350,591.50
$350,591.50
Ineligible Monthly Cost:
$47,422.50
$47,422.50
Months of Service:
12
12
Annual Recurring Charges:
$3,638,028.00
$3,638,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,638,028.00
$3,638,028.00
Discount Percent:
87
87
Requested Amount:
$3,165,084.36
$3,165,084.36