Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2377242
Funding Year:
2012
470#:
750890000853166
471#:
869364
SPIN:
143024292
Quantum Crossings, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Dispatch/install coordination, Technical Support Programming, Technical Support wiring/cabling, and Eligible Equipment/Materials make and model numbers, and hourly unit cost for Dispatch/install coordination.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$303,123.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$303,123.00
 
Discount Percent:
90
 
Requested Amount:
$272,810.70