Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712573
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$3,956,290.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,100,787.47
Payment Mode:
SPI
Remaining:
$2,855,502.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$378,955.00
$378,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,547,460.00
$4,547,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,547,460.00
$4,547,460.00
Discount Percent:
87
87
Requested Amount:
$3,956,290.20
$3,956,290.20