Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
985547
Funding Year:
2003
470#:
836570000413972
471#:
355792
SPIN:
143024292
Quantum Crossings, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for Centrex network programming & administration, PBX Programming and Admin, IVR, Performance Reporting, Coordination of Service Restoration and Voice Systems Monitoring which are ineligible services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$171,186.44
 
Ineligible Monthly Cost:
$56,833.90
 
Months of Service:
12
 
Annual Recurring Charges:
$1,372,230.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,372,230.48
 
Discount Percent:
90
 
Requested Amount:
$1,235,007.43