Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1994609
Funding Year:
2010
470#:
690970000750295
471#:
704184
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,101.79
Last Date of Service:
 
Disbursed Amount:
$1,101.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$229.54
$229.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.48
$2,754.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.48
$2,754.48
Discount Percent:
40
40
Requested Amount:
$1,101.79
$1,101.79