Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1595431
Funding Year:
2007
470#:
777450000606860
471#:
575927
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,116.00
Last Date of Service:
 
Disbursed Amount:
$2,726.88
Payment Mode:
BEAR
Remaining:
$1,389.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
70
70
Requested Amount:
$4,116.00
$4,116.00