Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
1654840
Funding Year:
2008
470#:
778330000644250
471#:
599976
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,394.56
Last Date of Service:
 
Disbursed Amount:
$6,185.29
Payment Mode:
BEAR
Remaining:
$3,209.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,631.00
$1,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,572.00
$19,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,572.00
$19,572.00
Discount Percent:
48
48
Requested Amount:
$9,394.56
$9,394.56