Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2371824
Funding Year:
2012
470#:
866330000763357
471#:
869872
SPIN:
143029766
Open Text Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 10/01/2009 to 02/08/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 10/31/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$285,520.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$285,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83,000.00
$83,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$996,000.00
$332,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,000.00
$332,000.00
Discount Percent:
86
86
Requested Amount:
$856,560.00
$285,520.00