Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712607
Funding Year:
2001
470#:
843440000291148
471#:
263338
SPIN:
143005419
Systems Concepts, Inc.
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)/service(s) percentage of labor, training, and shipping for head-end equipment identified as excluded in request.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-09
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:
2002-12-26

Original
Committed
Monthly Cost:
$421,255.45
 
Ineligible Monthly Cost:
$30,927.05
 
Months of Service:
12
 
Annual Recurring Charges:
$4,683,940.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,683,940.80
 
Discount Percent:
87
 
Requested Amount:
$4,075,028.50