Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2372277
Funding Year:
2012
470#:
282300000761841
471#:
829168
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,136,612.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,050,782.07
Payment Mode:
SPI
Remaining:
$85,830.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126,763.82
$126,763.82
Ineligible Monthly Cost:
$21,521.96
$21,521.96
Months of Service:
12
12
Annual Recurring Charges:
$1,262,902.32
$1,262,902.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262,902.32
$1,262,902.32
Discount Percent:
90
90
Requested Amount:
$1,136,612.09
$1,136,612.09