Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548314
Funding Year:
2007
470#:
636540000542821
471#:
542619
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,637.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$111,391.13
Payment Mode:
SPI
Remaining:
$18,246.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,721.92
$12,721.92
Ineligible Monthly Cost:
$160.12
$160.12
Months of Service:
12
12
Annual Recurring Charges:
$150,741.60
$150,741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,741.60
$150,741.60
Discount Percent:
86
86
Requested Amount:
$129,637.78
$129,637.78