Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1842640
Funding Year:
2009
470#:
504580000544766
471#:
652420
SPIN:
143025556
HITEC Group International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$177,968.40
Last Date of Service:
2011-07-31
Disbursed Amount:
$177,968.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,860.00
$17,860.00
Ineligible Monthly Cost:
$615.00
$615.00
Months of Service:
12
12
Annual Recurring Charges:
$206,940.00
$206,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,940.00
$206,940.00
Discount Percent:
86
86
Requested Amount:
$177,968.40
$177,968.40