Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056463
Funding Year:
2010
470#:
282300000761841
471#:
733145
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved. <><><><><> MR2: The FRN was modified from $15,356.77 monthly to $15,181.69 monthly to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced $138.86 monthly to remove the ineligible charges associated with non-instructional facilities that are not qualified to receive Priority 2 funding. <><><><><> MR4: The FRN was modified from $15,181.69 monthly to $15,042.83 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$160,657.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,029.47
Payment Mode:
SPI
Remaining:
$101,627.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,734.89
$15,042.83
Ineligible Monthly Cost:
$1,378.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,281.24
$180,513.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,281.24
$180,513.96
Discount Percent:
89
89
Requested Amount:
$164,010.30
$160,657.42