Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1829518
Funding Year:
2009
470#:
365570000713994
471#:
661397
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$543.96
Last Date of Service:
 
Disbursed Amount:
$406.69
Payment Mode:
BEAR
Remaining:
$137.27
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$76.83
$76.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$921.96
$921.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.96
$921.96
Discount Percent:
59
59
Requested Amount:
$543.96
$543.96