Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
990769
Funding Year:
2003
470#:
715710000414220
471#:
364608
SPIN:
143007126
Sun Microsystems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$176,294.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$94,839.12
Payment Mode:
BEAR
Remaining:
$81,455.28
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$21,091.00
$18,364.00
Ineligible Monthly Cost:
$218.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,476.00
$220,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,476.00
$220,368.00
Discount Percent:
80
80
Requested Amount:
$200,380.80
$176,294.40