Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1442581
Funding Year:
2006
470#:
767560000545402
471#:
493951
SPIN:
143003128
American Messenging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$852.00
Last Date of Service:
 
Disbursed Amount:
$559.44
Payment Mode:
BEAR
Remaining:
$292.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.50
$177.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.00
$2,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.00
$2,130.00
Discount Percent:
40
40
Requested Amount:
$852.00
$852.00