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ARMADA AREA SCHOOL DISTRICT
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FRN 1802633
Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1802633
Funding Year:
2009
470#:
533760000693543
471#:
659272
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$161.86
Last Date of Service:
Disbursed Amount:
$132.84
Payment Mode:
BEAR
Remaining:
$29.02
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$33.72
$33.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.64
$404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.64
$404.64
Discount Percent:
40
40
Requested Amount:
$161.86
$161.86