Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
2356667
Funding Year:
2012
470#:
675110000931862
471#:
824502
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$718.60
Payment Mode:
BEAR
Remaining:
$433.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
40
40
Requested Amount:
$1,152.00
$1,152.00