Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
985543
Funding Year:
2003
470#:
344180000414222
471#:
355792
SPIN:
143025479
Mitel Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,366,877.00
 
One Time Ineligible Cost:
$2,486,370.00
 
Total Cost:
$1,880,507.00
 
Discount Percent:
90
 
Requested Amount:
$1,692,456.30