Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
988508
Funding Year:
2003
470#:
715710000414220
471#:
355792
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,727,269.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,319,300.00
Payment Mode:
SPI
Remaining:
$1,407,969.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$345,117.50
$345,117.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,141,410.00
$4,141,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141,410.00
$4,141,410.00
Discount Percent:
90
90
Requested Amount:
$3,727,269.00
$3,727,269.00