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Service Providers
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American Messaging Services, LLC
->
OH
->
2006
->
FRN 1458599
Billed Entity:
129561
RAVENNA CITY SCHOOL DISTRICT
FRN:
1458599
Funding Year:
2006
470#:
470080000557544
471#:
521522
SPIN:
143003128
American Messenging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,649.70
Last Date of Service:
2009-02-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,649.70
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$211.50
$211.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,538.00
$2,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.00
$2,538.00
Discount Percent:
65
65
Requested Amount:
$1,649.70
$1,649.70