Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1799099667
Funding Year:
2017
470#:
415850001249608
471#:
171014279
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $28,254,553.61 to $8,677,944.||MR2:The Recipients of Service-70396, 70542, 70579, 16027912, 70856, 70857, 70999, 70098, 16042091, 71122, and 16065337 for all FRN Line Items was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-05-01
Service Start Date (486):
2018-05-01
Committed Amount:
$6,688,901.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,542,050.76
Payment Mode:
SPI
Remaining:
$146,851.09
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,254,553.61
$7,869,296.29
One Time Ineligible Cost:
$0.00
$7,869,296.29
Total Cost:
$28,254,553.61
$7,869,296.29
Discount Percent:
85
85
Requested Amount:
$24,016,370.57
$6,688,901.85