Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2070302
Funding Year:
2010
470#:
282300000761841
471#:
729789
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced from $20,502.86 to $20,264.45 to remove costs associated with entities SIMEON, BURR, DODGE, BRONZEVILLE, GLOBAL, CRANE and INFINITY violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$117,300.00
 
One Time Ineligible Cost:
$96,797.14
 
Total Cost:
$20,502.86
 
Discount Percent:
90
 
Requested Amount:
$18,452.57