Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2796281
Funding Year:
2015
470#:
415850001249608
471#:
1029329
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $2,176,947.15 to $2,160,327.95 to remove: the ineligible product unposted maintenence of VWS 1300 AX. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,160,327.95 to $2,159,467.63.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,176,947.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,176,947.15
 
Discount Percent:
85
 
Requested Amount:
$1,850,405.08