Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1150942
Funding Year:
2004
470#:
354260000457384
471#:
401880
SPIN:
143024292
Quantum Crossings, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for non-basic maintenance which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$210,000.00
 
Ineligible Monthly Cost:
$149,960.00
 
Months of Service:
12
 
Annual Recurring Charges:
$720,480.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$720,480.00
 
Discount Percent:
87
 
Requested Amount:
$626,817.60