Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1285637
Funding Year:
2005
470#:
808450000503085
471#:
442826
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-22
Committed Amount:
$315,861.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$306,836.40
Payment Mode:
SPI
Remaining:
$9,024.60
Last Date to Invoice:
2008-01-28

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:
$354,900.00
$354,900.00
One Time Ineligible Cost:
$0.00
$354,900.00
Total Cost:
$354,900.00
$354,900.00
Discount Percent:
89
89
Requested Amount:
$315,861.00
$315,861.00