Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753378
Funding Year:
2002
470#:
966200000364922
471#:
294276
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,287,277.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,013,337.25
Payment Mode:
SPI
Remaining:
$273,939.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304,377.50
$304,377.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,652,530.00
$3,652,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652,530.00
$3,652,530.00
Discount Percent:
90
90
Requested Amount:
$3,287,277.00
$3,287,277.00