Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2171311
Funding Year:
2011
470#:
314660000853267
471#:
788684
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143003128, American Messaging Services, LLC. @ $2,900.44 pre-discount/per month. Effective Date of SPIN Change is 7/1/2011 and Last Day of Service 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,932.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,976.58
Payment Mode:
SPI
Remaining:
$17,955.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,333.34
$3,333.34
Ineligible Monthly Cost:
$432.90
$432.90
Months of Service:
12
12
Annual Recurring Charges:
$34,805.28
$34,805.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,805.28
$34,805.28
Discount Percent:
86
86
Requested Amount:
$29,932.54
$29,932.54