Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1876055
Funding Year:
2009
470#:
831980000697366
471#:
685902
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$690.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$690.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.97
$71.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.64
$863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.64
$863.64
Discount Percent:
80
80
Requested Amount:
$690.91
$690.91