Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1569241
Funding Year:
2007
470#:
127075000457992
471#:
542649
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-10-20
Committed Amount:
$4,877,223.43
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,036,400.62
Payment Mode:
SPI
Remaining:
$840,822.81
Last Date to Invoice:
2013-08-19

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:
$7,114,516.89
$7,114,516.89
One Time Ineligible Cost:
$1,125,182.73
$5,806,218.37
Total Cost:
$5,989,334.16
$5,806,218.37
Discount Percent:
84
84
Requested Amount:
$5,031,040.69
$4,877,223.43