Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
2150618
Funding Year:
2011
470#:
823300000875640
471#:
794581
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$963.53
Last Date of Service:
 
Disbursed Amount:
$963.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105.65
$105.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267.80
$1,267.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267.80
$1,267.80
Discount Percent:
76
76
Requested Amount:
$963.53
$963.53