Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712606
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143007906
Avnet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT 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:
$0.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$41,666.00
 
Ineligible Monthly Cost:
$8,333.20
 
Months of Service:
12
 
Annual Recurring Charges:
$399,993.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$399,993.60
 
Discount Percent:
87
 
Requested Amount:
$347,994.43