Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548374
Funding Year:
2007
470#:
283530000543508
471#:
542625
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$151,755.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$150,886.94
Payment Mode:
SPI
Remaining:
$868.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,705.00
$14,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,460.00
$176,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,460.00
$176,460.00
Discount Percent:
86
86
Requested Amount:
$151,755.60
$151,755.60