Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1759457
Funding Year:
2008
470#:
281470000653817
471#:
600874
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$540.79
Last Date of Service:
 
Disbursed Amount:
$493.21
Payment Mode:
BEAR
Remaining:
$47.58
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$77.70
$77.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$932.40
Discount Percent:
58
58
Requested Amount:
$540.79
$540.79