Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1719222
Funding Year:
2008
470#:
823760000648482
471#:
623401
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$611.23
Last Date of Service:
 
Disbursed Amount:
$611.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63.67
$63.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764.04
$764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764.04
$764.04
Discount Percent:
80
80
Requested Amount:
$611.23
$611.23