Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712575
Funding Year:
2001
470#:
612940000303140
471#:
263338
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Netscout Probes, Proxy content filtering, network monitoring equipment, Cisco Router use, and PCI & PCM pc cards.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$248,995.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,987,951.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,987,951.40
 
Discount Percent:
87
 
Requested Amount:
$2,599,517.72