Billed Entity:
130015
GALLIPOLIS CITY SCHOOL DIST
FRN:
1857034
Funding Year:
2009
470#:
717260000692733
471#:
663368
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,649.60
Last Date of Service:
 
Disbursed Amount:
$642.68
Payment Mode:
BEAR
Remaining:
$2,006.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
69
69
Requested Amount:
$2,649.60
$2,649.60