Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151111
Funding Year:
2004
470#:
354260000457384
471#:
401880
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$542,880.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$505,981.13
Payment Mode:
SPI
Remaining:
$36,898.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$52,000.00
$52,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,000.00
$624,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,000.00
$624,000.00
Discount Percent:
87
87
Requested Amount:
$542,880.00
$542,880.00