Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1424096
Funding Year:
2006
470#:
283530000543508
471#:
517478
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove maintenance on the ineligible portion of the WEB servers and the LDAP servers. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,290.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,896.93
Payment Mode:
SPI
Remaining:
$5,393.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,053.75
$2,353.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,645.00
$28,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,645.00
$28,245.00
Discount Percent:
87
86
Requested Amount:
$31,881.15
$24,290.70