Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2056062
Funding Year:
2010
470#:
154830000544168
471#:
733132
SPIN:
143024292
Quantum Crossings, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced $791.09 monthly to remove the ineligible charges associated with Priority 2-unqualified non-instructional facilities (NIFs). <><><><><> MR2: The FRN was modified from $79,372.72 monthly to $78,581.63 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$839,251.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$577,923.60
Payment Mode:
SPI
Remaining:
$261,328.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79,372.72
$78,581.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952,472.64
$942,979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952,472.64
$942,979.56
Discount Percent:
89
89
Requested Amount:
$847,700.65
$839,251.81