Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
1784227
Funding Year:
2009
470#:
987260000688076
471#:
646628
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$216.95
Last Date of Service:
 
Disbursed Amount:
$118.31
Payment Mode:
BEAR
Remaining:
$98.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.45
$35.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.40
$425.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.40
$425.40
Discount Percent:
51
51
Requested Amount:
$216.95
$216.95