Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446848
Funding Year:
2000
470#:
463250000132832
471#:
201217
SPIN:
143016781
Sperco Technology Group, L.L. C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of internal wiring for the auto attendant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,310,720.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,310,720.00
Payment Mode:
NOT SET
Remaining:
$0.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$266,666.67
$266,666.67
Ineligible Monthly Cost:
$32,000.00
$45,333.33
Months of Service:
12
12
Annual Recurring Charges:
$2,816,000.04
$2,656,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,816,000.04
$2,656,000.08
Discount Percent:
87
87
Requested Amount:
$2,449,920.03
$2,310,720.07