Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1157626
Funding Year:
2004
470#:
354260000457384
471#:
418107
SPIN:
143025556
Hitec Group International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible project management charges, which are outside the scope of this support mechanism.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$201,074.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$180,194.40
Payment Mode:
NOT SET
Remaining:
$20,880.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22,260.00
$22,260.00
Ineligible Monthly Cost:
$0.00
$3,000.00
Months of Service:
12
12
Annual Recurring Charges:
$267,120.00
$231,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,120.00
$231,120.00
Discount Percent:
87
87
Requested Amount:
$232,394.40
$201,074.40