Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2372207
Funding Year:
2012
470#:
282300000761841
471#:
829168
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,948.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,525.28
Payment Mode:
SPI
Remaining:
$10,423.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,117.06
$3,117.06
Ineligible Monthly Cost:
$529.21
$529.21
Months of Service:
12
12
Annual Recurring Charges:
$31,054.20
$31,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,054.20
$31,054.20
Discount Percent:
90
90
Requested Amount:
$27,948.78
$27,948.78