Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2214140
Funding Year:
2011
470#:
282300000761841
471#:
788446
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: 70312 AVONDALE, 70314 SCHNEIDER, 70423 ANDERSEN, 70435 CARPENTER, 232961 BOWEN and 232964 DISCOVERY. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $5,821,614.36 to $5,816,261.88 to remove: maintenance charges for the ineligible 93.18% portion of Cisco WS-X6066 and maintenance charges for the ineligible Avocent ATP0200.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,234,635.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,653,681.32
Payment Mode:
SPI
Remaining:
$580,954.37
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$587,216.20
$484,688.49
Ineligible Monthly Cost:
$102,081.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,821,614.36
$5,816,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,821,614.36
$5,816,261.88
Discount Percent:
90
90
Requested Amount:
$5,239,452.92
$5,234,635.69