Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056477
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,739.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,702.60
Payment Mode:
SPI
Remaining:
$37.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$381.60
$381.60
Ineligible Monthly Cost:
$31.43
$31.43
Months of Service:
12
12
Annual Recurring Charges:
$4,202.04
$4,202.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,202.04
$4,202.04
Discount Percent:
89
89
Requested Amount:
$3,739.82
$3,739.82