Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
2099054363
Funding Year:
2020
470#:
200009991
471#:
201031728
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,289.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,583.77
Payment Mode:
SPI
Remaining:
$1,705.65
Last Date to Invoice:
2022-05-31

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:
$6,611.77
$6,611.77
One Time Ineligible Cost:
$0.00
$6,611.77
Total Cost:
$6,611.77
$6,611.77
Discount Percent:
80
80
Requested Amount:
$5,289.42
$5,289.42