Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1493807
Funding Year:
2005
470#:
169490000530823
471#:
475039
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$1,955.74
Payment Mode:
BEAR
Remaining:
$384.26
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
65
65
Requested Amount:
$2,340.00
$2,340.00