Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1834040
Funding Year:
2009
470#:
283530000543508
471#:
671912
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The dollars requested were reduced to remove the Cost Associated with 106 Entities Removed @ $13,367.31/month. <><><><><> MR3: The FRN was modified from $75,159.62 monthly to $61,792.31 monthly to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the costs associated with two P2-unqualified NIFs. <><><><><> MR5: The FRN was modified from $61,792.31 monthly to $61,577.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$665,041.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$158,989.51
Payment Mode:
SPI
Remaining:
$506,052.03
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$75,159.62
$61,577.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901,915.44
$738,935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901,915.44
$738,935.04
Discount Percent:
86
90
Requested Amount:
$775,647.28
$665,041.54