Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1613510
Funding Year:
2007
470#:
337640000608860
471#:
572879
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: 15 pager replacement program charges at $1 each
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$817.26
Last Date of Service:
 
Disbursed Amount:
$817.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$109.59
$94.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.08
$1,135.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.08
$1,135.08
Discount Percent:
72
72
Requested Amount:
$946.86
$817.26