Billed Entity:
133013
MADISON METRO SCHOOL DISTRICT
FRN:
1542065
Funding Year:
2007
470#:
768690000597867
471#:
559162
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,202.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,202.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$437.50
$437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
61
61
Requested Amount:
$3,202.50
$3,202.50