Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1831377
Funding Year:
2009
470#:
154830000544168
471#:
655554
SPIN:
143024292
Quantum Crossings, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: External Loud Bell ($247.50), External Alerts Lucent ($36.00), SAA units ($280.50), ASAP units ($267.30), Bell outdoor box ($9.75) and outdoor box cover ($2.67), 12Ft Black Coil Cords ($3.34), 6ft Black Coil Cords ($2.44), 18ft Black Coil Cords ($4.25) and 25ft Black Coil Cord ($5.08) and the ineligible entities 70014, 70844, 225875, 16034335, and 232961 for $21,345.13 per entity. <><><><><> MR4: The FRN was modified from one time charge of $641,212.80 to one time charge of $533,628.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$480,265.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$227,788.90
Payment Mode:
SPI
Remaining:
$252,476.59
Last Date to Invoice:
2011-01-28

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:
$641,212.80
$641,212.80
One Time Ineligible Cost:
$0.00
$533,628.32
Total Cost:
$641,212.80
$533,628.32
Discount Percent:
87
90
Requested Amount:
$557,855.14
$480,265.49