Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548364
Funding Year:
2007
470#:
154830000544168
471#:
541354
SPIN:
143024292
Quantum Crossings, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,989,025.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,355,553.04
Payment Mode:
SPI
Remaining:
$633,472.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192,735.00
$192,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,312,820.00
$2,312,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312,820.00
$2,312,820.00
Discount Percent:
86
86
Requested Amount:
$1,989,025.20
$1,989,025.20