Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1285627
Funding Year:
2005
470#:
384880000457983
471#:
442826
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-03-01
Committed Amount:
$4,322,760.30
Last Date of Service:
2008-09-30
Disbursed Amount:
$2,063,745.90
Payment Mode:
SPI
Remaining:
$2,259,014.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,689,330.00
$4,968,690.00
One Time Ineligible Cost:
$0.00
$4,968,690.00
Total Cost:
$13,689,330.00
$4,968,690.00
Discount Percent:
87
87
Requested Amount:
$11,909,717.10
$4,322,760.30