Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1567163
Funding Year:
2007
470#:
154830000544168
471#:
542651
SPIN:
143024292
Quantum Crossings, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$653,582.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$616,016.90
Payment Mode:
SPI
Remaining:
$37,565.98
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:
$762,117.60
$759,980.09
One Time Ineligible Cost:
$0.00
$759,980.09
Total Cost:
$762,117.60
$759,980.09
Discount Percent:
85
86
Requested Amount:
$647,799.96
$653,582.88