Billed Entity:
129139
LANCASTER CITY SCHOOL DISTRICT
FRN:
1405729
Funding Year:
2006
470#:
404880000543169
471#:
493889
SPIN:
143003128
American Messenging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,076.99
Last Date of Service:
 
Disbursed Amount:
$751.28
Payment Mode:
BEAR
Remaining:
$325.71
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$147.13
$147.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.56
$1,765.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.56
$1,765.56
Discount Percent:
61
61
Requested Amount:
$1,076.99
$1,076.99