Billed Entity:
130088
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2051473
Funding Year:
2010
470#:
233240000750049
471#:
717025
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,586.17
Last Date of Service:
 
Disbursed Amount:
$1,586.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$188.83
$188.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,265.96
$2,265.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,265.96
$2,265.96
Discount Percent:
70
70
Requested Amount:
$1,586.17
$1,586.17