Billed Entity:
129139
LANCASTER CITY SCHOOL DISTRICT
FRN:
1978449
Funding Year:
2010
470#:
357400000750056
471#:
717033
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$731.72
Last Date of Service:
 
Disbursed Amount:
$365.65
Payment Mode:
BEAR
Remaining:
$366.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.11
$87.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.32
$1,045.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.32
$1,045.32
Discount Percent:
70
70
Requested Amount:
$731.72
$731.72