Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2372441
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:
$3,849.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,079.44
Payment Mode:
SPI
Remaining:
$769.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.30
$429.30
Ineligible Monthly Cost:
$72.89
$72.89
Months of Service:
12
12
Annual Recurring Charges:
$4,276.92
$4,276.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,276.92
$4,276.92
Discount Percent:
90
90
Requested Amount:
$3,849.23
$3,849.23