Billed Entity:
129139
LANCASTER CITY SCHOOL DISTRICT
FRN:
1835638
Funding Year:
2009
470#:
907730000681550
471#:
650996
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$756.97
Last Date of Service:
 
Disbursed Amount:
$476.50
Payment Mode:
BEAR
Remaining:
$280.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.15
$94.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.80
$1,129.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.80
$1,129.80
Discount Percent:
67
67
Requested Amount:
$756.97
$756.97