Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056425
Funding Year:
2010
470#:
282300000761841
471#:
733145
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 93.18% portion of Cisco switching modules, $407.87 monthly; the ineligible Avocent console servers, $87.55 monthly; the ineligible redundant Nexus 7000 supervisors, $114.48 monthly; and the ineligible non-instructional facilities that are not qualified to receive Priority 2 funding, $5438.44 monthly. <><><><><> MR2: The FRN was modified from $594,623.10 monthly to $588,574.76 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,285,978.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,580,294.51
Payment Mode:
SPI
Remaining:
$705,683.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$647,984.63
$588,574.76
Ineligible Monthly Cost:
$53,361.53
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,135,477.20
$7,062,897.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,135,477.20
$7,062,897.12
Discount Percent:
89
89
Requested Amount:
$6,350,574.71
$6,285,978.44