Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1433693
Funding Year:
2006
470#:
568930000518019
471#:
506580
SPIN:
143029766
Open Text Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-27
Committed Amount:
$675,960.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$245,080.94
Payment Mode:
SPI
Remaining:
$430,879.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$94,167.71
$94,167.71
Ineligible Monthly Cost:
$28,667.71
$28,667.71
Months of Service:
12
12
Annual Recurring Charges:
$786,000.00
$786,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786,000.00
$786,000.00
Discount Percent:
86
86
Requested Amount:
$675,960.00
$675,960.00