Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
803872
Funding Year:
2002
470#:
537560000368440
471#:
288954
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for Tivoli, Key Manager, scratch, database, authentication, dispatcher & websphere servers which is an ineligible product(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,477.88
 
Ineligible Monthly Cost:
$10,775.18
 
Months of Service:
12
 
Annual Recurring Charges:
$140,432.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$140,432.40
 
Discount Percent:
87
 
Requested Amount:
$122,176.19