Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
2097924
Funding Year:
2011
470#:
438430000863194
471#:
773078
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$150.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.97
$26.97
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$264.24
$264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.24
$264.24
Discount Percent:
57
57
Requested Amount:
$150.62
$150.62