Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1631895
Funding Year:
2005
470#:
496860000522536
471#:
447598
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$4,860.40
Last Date of Service:
 
Disbursed Amount:
$1,253.47
Payment Mode:
BEAR
Remaining:
$3,606.93
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$1,813.58
$1,813.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,254.32
$7,254.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,254.32
$7,254.32
Discount Percent:
71
71
Requested Amount:
$5,150.57
$5,150.57