Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1833866
Funding Year:
2009
470#:
164910000587616
471#:
652426
SPIN:
143025510
Central Audio-Visual Equipment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Content Management/Storage @ $1,062.00/month, and Cost Associated with 106 Removed Entities @ $6,094.47/month. <><><><><> MR3: The FRN was modified from $34,267.00 monthly to $27,110.53 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292,793.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292,793.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,267.00
$34,267.00
Ineligible Monthly Cost:
$0.00
$7,156.47
Months of Service:
12
12
Annual Recurring Charges:
$411,204.00
$325,326.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,204.00
$325,326.36
Discount Percent:
86
90
Requested Amount:
$353,635.44
$292,793.72