Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DIST 11
FRN:
2128717
Funding Year:
2011
470#:
583930000868519
471#:
778632
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,439.28
Last Date of Service:
 
Disbursed Amount:
$4,044.23
Payment Mode:
BEAR
Remaining:
$395.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$698.00
$698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
53
53
Requested Amount:
$4,439.28
$4,439.28