Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151394
Funding Year:
2004
470#:
354260000457384
471#:
418323
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:
$1,155,542.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$922,544.64
Payment Mode:
SPI
Remaining:
$232,998.06
Last Date to Invoice:
2007-06-28

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:
$1,328,210.00
$1,328,210.00
One Time Ineligible Cost:
$0.00
$1,328,210.00
Total Cost:
$1,328,210.00
$1,328,210.00
Discount Percent:
87
87
Requested Amount:
$1,155,542.70
$1,155,542.70