Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
1942545
Funding Year:
2010
470#:
764310000774529
471#:
713089
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:
$590.69
Last Date of Service:
 
Disbursed Amount:
$165.75
Payment Mode:
BEAR
Remaining:
$424.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.90
$87.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.80
$1,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.80
$1,054.80
Discount Percent:
56
56
Requested Amount:
$590.69
$590.69