Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
990777
Funding Year:
2003
470#:
715710000414220
471#:
364608
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,250.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,250.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,633.22
$1,633.22
Ineligible Monthly Cost:
$1,190.51
$1,190.51
Months of Service:
12
12
Annual Recurring Charges:
$5,312.52
$5,312.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,312.52
$5,312.52
Discount Percent:
80
80
Requested Amount:
$4,250.02
$4,250.02