Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1999056590
Funding Year:
2019
470#:
190006900
471#:
191032193
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The Contract Award Date was changed from 3/25/2019 to 3/26/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant. FCC Form 470 190012132 was modified to FCC Form 470 190006900.||MR3:The FRN was modified from $35,524,028.75 to $21,434,733.23 to agree with the applicant documentation.||MR4:The State Match Amount was modified from $1,785,666.10 to $1,061,722 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,352,279.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,058,877.26
Payment Mode:
SPI
Remaining:
$2,293,401.94
Last Date to Invoice:
2023-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,713,321.98
$21,434,733.23
One Time Ineligible Cost:
$0.00
$21,434,733.23
Total Cost:
$35,713,321.98
$21,434,733.23
Discount Percent:
95
95
Requested Amount:
$33,927,655.88
$20,352,279.20