Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548358
Funding Year:
2007
470#:
169180000543051
471#:
541354
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible entities Medill, Warehouse, IMPACT Training Center, TAMS and Bilandic Building. <><><><><> MR2: The FRN was modified from $23,819.40/mo. to $19,069.40/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$245,816.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$188,735.60
Payment Mode:
SPI
Remaining:
$57,080.61
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$23,819.40
$23,819.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,832.80
$285,832.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,832.80
$285,832.80
Discount Percent:
86
86
Requested Amount:
$245,816.21
$245,816.21