Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
1521516
Funding Year:
2007
470#:
214810000587403
471#:
551378
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,413.61
Last Date of Service:
 
Disbursed Amount:
$780.55
Payment Mode:
BEAR
Remaining:
$1,633.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$394.38
$394.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,732.56
$4,732.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.56
$4,732.56
Discount Percent:
51
51
Requested Amount:
$2,413.61
$2,413.61