Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1270883
Funding Year:
2005
470#:
808450000503085
471#:
442808
SPIN:
143016527
Bonaparte Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,233,789.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,697,997.53
Payment Mode:
NOT SET
Remaining:
$1,535,791.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$467,527.64
$467,527.64
Ineligible Monthly Cost:
$157,777.70
$157,777.70
Months of Service:
12
12
Annual Recurring Charges:
$3,716,999.28
$3,716,999.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,716,999.28
$3,716,999.28
Discount Percent:
87
87
Requested Amount:
$3,233,789.37
$3,233,789.37