Billed Entity:
133558
SAINT PAUL PUBLIC SCHOOL DISTRICT 625
FRN:
2209715
Funding Year:
2011
470#:
523430000874926
471#:
808979
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,015.97
Last Date of Service:
 
Disbursed Amount:
$3,296.91
Payment Mode:
BEAR
Remaining:
$6,719.06
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$1,030.45
$1,030.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,365.40
$12,365.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,365.40
$12,365.40
Discount Percent:
81
81
Requested Amount:
$10,015.97
$10,015.97