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Service Providers
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American Messaging Services, LLC
->
OH
->
2010
->
FRN 1967278
Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
1967278
Funding Year:
2010
470#:
194190000790613
471#:
726556
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66.48
Last Date of Service:
Disbursed Amount:
$22.56
Payment Mode:
SPI
Remaining:
$43.92
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$13.85
$13.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166.20
$166.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166.20
$166.20
Discount Percent:
40
40
Requested Amount:
$66.48
$66.48