Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2620031
Funding Year:
2014
470#:
314660000853267
471#:
936182
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,220.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,751.26
Payment Mode:
BEAR
Remaining:
$469.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$625.01
$625.01
Ineligible Monthly Cost:
$15.11
$15.11
Months of Service:
12
12
Annual Recurring Charges:
$7,318.80
$7,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,318.80
$7,318.80
Discount Percent:
85
85
Requested Amount:
$6,220.98
$6,220.98