Billed Entity:
129485
ROCKY RIVER CITY SCHOOL DIST
FRN:
1523905
Funding Year:
2007
470#:
938730000585294
471#:
543933
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$458.69
Last Date of Service:
 
Disbursed Amount:
$458.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$95.56
$95.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.72
$1,146.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.72
$1,146.72
Discount Percent:
40
40
Requested Amount:
$458.69
$458.69