Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2134779
Funding Year:
2011
470#:
942410000875298
471#:
784554
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$129.46
Last Date of Service:
 
Disbursed Amount:
$38.32
Payment Mode:
BEAR
Remaining:
$91.14
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$26.97
$26.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323.64
$323.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.64
$323.64
Discount Percent:
40
40
Requested Amount:
$129.46
$129.46