Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
803948
Funding Year:
2002
470#:
537560000368440
471#:
288954
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Netscout, IPSoftphone, phones, Outlook and Archive Server.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-30
Committed Amount:
$3,916,198.68
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,535,585.13
Payment Mode:
SPI
Remaining:
$380,613.55
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,559,260.04
$4,700,544.04
One Time Ineligible Cost:
$0.00
$4,700,544.04
Total Cost:
$5,559,260.04
$4,700,544.04
Discount Percent:
87
87
Requested Amount:
$4,836,556.23
$4,089,473.31