Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2069119
Funding Year:
2010
470#:
154830000544168
471#:
729764
SPIN:
143024292
Quantum Crossings, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced from $737,702 to $688,048.98 to remove costs associated with entities SIMEON, BURR, CLEMENTE, BRONZEVILLE, GLOBAL, CRANE and INFINITY violating the 2-in-5 Rule for IC. <><><><><> MR2: The dollars requested were reduced to remove ineligible External Loud Bell $412.50; External Alerts Lucent $60; SAA Units $187; ASAP Units $178.20; Bell Outdoor Box $16.25 and Bell Outdoor Box Cover $4.45. <><><><><> MR3: The FRN was modified from $688,048.98 to $687,190.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$618,471.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$599,605.45
Payment Mode:
SPI
Remaining:
$18,866.07
Last Date to Invoice:
2013-01-28

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:
$737,702.00
$687,190.58
One Time Ineligible Cost:
$0.00
$687,190.58
Total Cost:
$737,702.00
$687,190.58
Discount Percent:
90
90
Requested Amount:
$663,931.80
$618,471.52