Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1507668
Funding Year:
2007
470#:
506940000593464
471#:
545873
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$611.23
Last Date of Service:
 
Disbursed Amount:
$604.51
Payment Mode:
BEAR
Remaining:
$6.72
Last Date to Invoice:
2008-10-28

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