Billed Entity:
133562
NE METRO INTERMED SCH DIST 916
FRN:
1391258
Funding Year:
2006
470#:
272850000550394
471#:
506183
SPIN:
143003128
American Messenging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$639.84
Last Date of Service:
 
Disbursed Amount:
$541.92
Payment Mode:
BEAR
Remaining:
$97.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
43
43
Requested Amount:
$639.84
$639.84