Billed Entity:
129114
URBANA CITY SCHOOL DISTRICT
FRN:
1547845
Funding Year:
2007
470#:
597590000585319
471#:
543959
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$698.12
Last Date of Service:
 
Disbursed Amount:
$265.04
Payment Mode:
BEAR
Remaining:
$433.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.11
$83.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.32
$997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.32
$997.32
Discount Percent:
70
70
Requested Amount:
$698.12
$698.12