Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1679835
Funding Year:
2008
470#:
995310000636590
471#:
609935
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$123.65
Last Date of Service:
 
Disbursed Amount:
$123.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25.76
$25.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.12
$309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.12
$309.12
Discount Percent:
40
40
Requested Amount:
$123.65
$123.65