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Service Providers
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American Messaging Services, LLC
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MN
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ANOKA-HENNEPIN SCHOOL DIST 11
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FRN 1246727
Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
1246727
Funding Year:
2005
470#:
828660000528251
471#:
453730
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,687.60
Last Date of Service:
Disbursed Amount:
$5,990.98
Payment Mode:
BEAR
Remaining:
$3,696.62
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,794.00
$1,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,528.00
$21,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,528.00
$21,528.00
Discount Percent:
45
45
Requested Amount:
$9,687.60
$9,687.60