Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1528329
Funding Year:
2007
470#:
313580000595226
471#:
554006
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$126.67
Last Date of Service:
 
Disbursed Amount:
$126.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.39
$26.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316.68
$316.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316.68
$316.68
Discount Percent:
40
40
Requested Amount:
$126.67
$126.67