Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1831371
Funding Year:
2009
470#:
982040000550329
471#:
655548
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The FRN was modified from one time charge of $7,659,886.56 to one time charge of $6,638,568.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$5,974,711.52
Last Date of Service:
2012-09-30
Disbursed Amount:
$5,741,899.09
Payment Mode:
SPI
Remaining:
$232,812.43
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:
$10,334,163.56
$7,659,886.56
One Time Ineligible Cost:
$2,674,277.00
$6,638,568.36
Total Cost:
$7,659,886.56
$6,638,568.36
Discount Percent:
87
90
Requested Amount:
$6,664,101.31
$5,974,711.52