Billed Entity:
129969
GREENE COUNTY EDUCATIONAL SERVICE CENTER
FRN:
1572595
Funding Year:
2007
470#:
809910000609211
471#:
569173
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$987.31
Last Date of Service:
 
Disbursed Amount:
$869.36
Payment Mode:
BEAR
Remaining:
$117.95
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$122.80
$122.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.60
$1,473.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.60
$1,473.60
Discount Percent:
67
67
Requested Amount:
$987.31
$987.31