Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699121499
Funding Year:
2016
470#:
415850001249608
471#:
161022558
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $10,114,409.08 to $9,868,483.||MR2:The Recipients of Service for FRN Line Items .006 to .015 was added to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$6,773,122.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,773,120.15
Payment Mode:
SPI
Remaining:
$1.93
Last Date to Invoice:
2022-03-29

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:
$10,114,409.08
$7,968,378.92
One Time Ineligible Cost:
$0.00
$7,968,378.92
Total Cost:
$10,114,409.08
$7,968,378.92
Discount Percent:
85
85
Requested Amount:
$8,597,247.72
$6,773,122.08