Billed Entity:
129575
MANCHESTER LOCAL SCHOOL DIST
FRN:
1389953
Funding Year:
2006
470#:
837080000545400
471#:
493937
SPIN:
143003128
American Messenging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$199.10
Last Date of Service:
 
Disbursed Amount:
$199.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.48
$41.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.76
$497.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.76
$497.76
Discount Percent:
40
40
Requested Amount:
$199.10
$199.10