Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2022035
Funding Year:
2010
470#:
531580000802270
471#:
745685
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,913.10
Last Date of Service:
 
Disbursed Amount:
$7,852.53
Payment Mode:
BEAR
Remaining:
$6,060.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,545.90
$1,545.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,550.80
$18,550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,550.80
$18,550.80
Discount Percent:
75
75
Requested Amount:
$13,913.10
$13,913.10