Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2369437
Funding Year:
2012
470#:
750890000853166
471#:
868976
SPIN:
143024292
Quantum Crossings, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,558.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,814.74
Payment Mode:
SPI
Remaining:
$5,743.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,446.91
$2,446.91
Ineligible Monthly Cost:
$543.33
$543.33
Months of Service:
12
12
Annual Recurring Charges:
$22,842.96
$22,842.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,842.96
$22,842.96
Discount Percent:
90
90
Requested Amount:
$20,558.66
$20,558.66