Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
2065485
Funding Year:
2010
470#:
793220000807699
471#:
764430
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$726.02
Last Date of Service:
 
Disbursed Amount:
$726.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.35
$116.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.20
$1,396.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.20
$1,396.20
Discount Percent:
52
52
Requested Amount:
$726.02
$726.02