Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
803606
Funding Year:
2002
470#:
328440000369178
471#:
288954
SPIN:
143024292
Quantum Crossings, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) IVR and homework hotline.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,145,762.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,075,112.01
Payment Mode:
BEAR
Remaining:
$70,650.32
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$178,575.00
$109,747.35
Ineligible Monthly Cost:
$56,327.40
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466,971.20
$1,316,968.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466,971.20
$1,316,968.20
Discount Percent:
87
87
Requested Amount:
$1,276,264.94
$1,145,762.33