Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1543393
Funding Year:
2007
470#:
568930000518019
471#:
542654
SPIN:
143029766
Open Text Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,188,864.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,105,837.99
Payment Mode:
SPI
Remaining:
$83,026.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163,026.67
$163,026.67
Ineligible Monthly Cost:
$47,826.67
$47,826.67
Months of Service:
12
12
Annual Recurring Charges:
$1,382,400.00
$1,382,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382,400.00
$1,382,400.00
Discount Percent:
86
86
Requested Amount:
$1,188,864.00
$1,188,864.00