Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056533
Funding Year:
2010
470#:
283530000543508
471#:
733147
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: FRNs modified in accordance with a RAL request. <><><><><> MR2: Requested RAL changes were not implemented because they are not allowable changes. <><><><><> MR3: 70908 ST SYLVESTER, 16049047 CHILD LIFE, 70123 SCHILLER, 70156 FOUNDATIONS, and 70252 LAS CASAS have been removed from Block 4 Worksheet 1251962 at the request of the applicant. <><><><><> MR4: 70980 CLEMENTE, 16028996 JAMES R THOMPSON, and 16059047 GARFIELD PARK have been added to Block 4 Worksheet 1251962 at the request of the applicant. <><><><><> MR5: Form 471, Block 1 was modified in accordance with applicants request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,361.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,343.84
Payment Mode:
BEAR
Remaining:
$27,017.77
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$263.52
$263.52
Months of Service:
12
12
Annual Recurring Charges:
$35,237.76
$35,237.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,237.76
$35,237.76
Discount Percent:
89
89
Requested Amount:
$31,361.61
$31,361.61