Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1999056376
Funding Year:
2019
470#:
190012132
471#:
191032193
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:This funding request is approved, additional information is explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,116,356.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,197,299.01
Payment Mode:
SPI
Remaining:
$3,919,057.55
Last Date to Invoice:
2024-01-29

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:
$14,290,958.30
$13,462,668.80
One Time Ineligible Cost:
$0.00
$13,462,618.40
Total Cost:
$14,290,958.30
$13,462,618.40
Discount Percent:
90
90
Requested Amount:
$12,861,862.47
$12,116,356.56