Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699122148
Funding Year:
2016
470#:
415850001249608
471#:
161022558
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $193,204.84 to $104,700.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$88,995.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$88,995.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$193,204.84
$104,700.07
One Time Ineligible Cost:
$0.00
$104,700.07
Total Cost:
$193,204.84
$104,700.07
Discount Percent:
85
85
Requested Amount:
$164,224.11
$88,995.06