Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1439048
Funding Year:
2006
470#:
127075000457992
471#:
517618
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 7100 Management Access Points and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2009-03-05
Committed Amount:
$4,077,171.25
Last Date of Service:
2010-12-31
Disbursed Amount:
$3,758,200.88
Payment Mode:
SPI
Remaining:
$318,970.37
Last Date to Invoice:
2014-01-28

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:
$6,061,654.69
$4,832,640.19
One Time Ineligible Cost:
$1,046,489.50
$4,832,640.19
Total Cost:
$5,015,165.19
$4,832,640.19
Discount Percent:
88
88
Requested Amount:
$4,413,345.37
$4,252,723.37