Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1150912
Funding Year:
2004
470#:
354260000457384
471#:
401880
SPIN:
143016527
Bonaparte Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible spare products and equipment and systems enhancements fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,141,773.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,498,611.73
Payment Mode:
SPI
Remaining:
$1,643,162.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384,194.31
$384,194.31
Ineligible Monthly Cost:
$38,683.11
$83,258.11
Months of Service:
12
12
Annual Recurring Charges:
$4,146,134.40
$3,611,234.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,146,134.40
$3,611,234.40
Discount Percent:
87
87
Requested Amount:
$3,607,136.93
$3,141,773.93