Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1710870
Funding Year:
2008
470#:
391730000634795
471#:
602724
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,617.60
Last Date of Service:
 
Disbursed Amount:
$1,116.01
Payment Mode:
BEAR
Remaining:
$501.59
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$162.41
$162.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.92
$1,948.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.92
$1,948.92
Discount Percent:
83
83
Requested Amount:
$1,617.60
$1,617.60