Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1889420
Funding Year:
2009
470#:
946380000650059
471#:
685551
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,402.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,402.72
Last Date to Invoice:
2013-09-12

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.00
$14,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$14,256.00
Discount Percent:
87
87
Requested Amount:
$12,402.72
$12,402.72