Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1151212
Funding Year:
2004
470#:
127075000457992
471#:
418317
SPIN:
143005046
Mitel Networks Inc.
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 music on hold/paging unit, auto call distribution, traffic reports and basic end user training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,052,486.72
Last Date of Service:
2007-09-30
Disbursed Amount:
$5,007,251.22
Payment Mode:
SPI
Remaining:
$45,235.50
Last Date to Invoice:
2008-08-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,952,258.00
$9,952,258.00
One Time Ineligible Cost:
$2,417,565.00
$7,502,154.00
Total Cost:
$7,534,693.00
$7,502,154.00
Discount Percent:
87
87
Requested Amount:
$6,555,182.91
$6,526,873.98