Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314389
Funding Year:
2012
470#:
314660000853267
471#:
829174
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 11/17/2010 to 3/10/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,160.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,674.52
Payment Mode:
SPI
Remaining:
$4,486.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,335.70
$1,335.70
Ineligible Monthly Cost:
$60.45
$60.45
Months of Service:
12
12
Annual Recurring Charges:
$15,303.00
$15,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,303.00
$15,303.00
Discount Percent:
86
86
Requested Amount:
$13,160.58
$13,160.58