Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1424129
Funding Year:
2006
470#:
283530000543508
471#:
517478
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$151,755.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$113,816.70
Payment Mode:
SPI
Remaining:
$37,938.90
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$14,705.00
$14,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,460.00
$176,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,460.00
$176,460.00
Discount Percent:
87
86
Requested Amount:
$153,520.20
$151,755.60