Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2282337
Funding Year:
2012
470#:
226710000939879
471#:
839797
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$297.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$297.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.16
$55.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.92
$661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.92
$661.92
Discount Percent:
47
45
Requested Amount:
$311.10
$297.86