Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1154140
Funding Year:
2004
470#:
925310000462722
471#:
401880
SPIN:
143008231
Sentinel Technologies, Inc.
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:
$49,849.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$33,233.04
Payment Mode:
SPI
Remaining:
$16,616.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,774.88
$4,774.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,298.56
$57,298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,298.56
$57,298.56
Discount Percent:
87
87
Requested Amount:
$49,849.75
$49,849.75