Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1957706
Funding Year:
2010
470#:
802750000762015
471#:
721894
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192.46
Last Date of Service:
 
Disbursed Amount:
$57.69
Payment Mode:
BEAR
Remaining:
$134.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.64
$35.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.68
$427.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.68
$427.68
Discount Percent:
40
45
Requested Amount:
$171.07
$192.46