Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151058
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:
$5,243,342.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,243,342.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$502,235.86
$502,235.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,026,830.32
$6,026,830.32
One Time Cost:
$326,000.00
$326,000.00
One Time Ineligible Cost:
$326,000.00
$0.00
Total Cost:
$6,026,830.32
$6,026,830.32
Discount Percent:
87
87
Requested Amount:
$5,243,342.38
$5,243,342.38