Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2378439
Funding Year:
2012
470#:
678500000751236
471#:
829217
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-15
Committed Amount:
$14,029,878.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,814,579.73
Payment Mode:
SPI
Remaining:
$1,215,298.43
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,588,912.81
$15,588,912.81
One Time Ineligible Cost:
$0.00
$15,588,912.81
Total Cost:
$15,588,912.81
$15,588,912.81
Discount Percent:
90
90
Requested Amount:
$14,030,021.53
$14,030,021.53