Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1444801
Funding Year:
2006
470#:
933720000557621
471#:
514396
SPIN:
143003128
American Messenging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,557.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,557.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$502.50
$502.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,030.00
$6,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,030.00
$6,030.00
Discount Percent:
59
59
Requested Amount:
$3,557.70
$3,557.70