Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1567158
Funding Year:
2007
470#:
164910000587616
471#:
542651
SPIN:
143025510
Central Audio-Visual Equipment, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-01
Committed Amount:
$134,807.38
Last Date of Service:
2008-09-30
Disbursed Amount:
$134,325.45
Payment Mode:
SPI
Remaining:
$481.93
Last Date to Invoice:
2013-01-28

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:
$218,180.00
$218,180.00
One Time Ineligible Cost:
$64,989.79
$153,190.21
Total Cost:
$153,190.21
$153,190.21
Discount Percent:
88
88
Requested Amount:
$134,807.38
$134,807.38