Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1566914
Funding Year:
2007
470#:
123800000587614
471#:
548510
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,494,052.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,008,780.00
Payment Mode:
SPI
Remaining:
$485,272.20
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$144,772.50
$144,772.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737,270.00
$1,737,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737,270.00
$1,737,270.00
Discount Percent:
86
86
Requested Amount:
$1,494,052.20
$1,494,052.20