Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712576
Funding Year:
2001
470#:
612940000303140
471#:
263338
SPIN:
143004812
SBC DataComm
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)/service(s) PIX firewall, network monitoring Netscout Probes, and maintenance on the above.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,953,088.88
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,953,088.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$313,875.92
$282,862.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,766,511.04
$3,394,355.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,766,511.04
$3,394,355.04
Discount Percent:
87
87
Requested Amount:
$3,276,864.60
$2,953,088.88