Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1270650
Funding Year:
2005
470#:
808450000503085
471#:
442808
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,172,072.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,142,516.84
Payment Mode:
SPI
Remaining:
$29,555.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$495,409.21
$495,409.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,944,910.52
$5,944,910.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,944,910.52
$5,944,910.52
Discount Percent:
87
87
Requested Amount:
$5,172,072.15
$5,172,072.15