Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2067337
Funding Year:
2010
470#:
946380000650059
471#:
738503
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,578.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,578.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
87
87
Requested Amount:
$2,578.68
$2,578.68