Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712572
Funding Year:
2001
470#:
843440000291148
471#:
263338
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)firewall, virus, VPN, Scratch, Gateway, dispatcher, workstations, optical, caching & authentication servers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$141,546.56
Last Date of Service:
2002-09-30
Disbursed Amount:
$124,092.68
Payment Mode:
BEAR
Remaining:
$17,453.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,644.50
$13,558.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,734.00
$162,697.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,734.00
$162,697.20
Discount Percent:
87
87
Requested Amount:
$194,648.58
$141,546.56