Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2209767
Funding Year:
2011
470#:
359850000902854
471#:
807243
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,098.61
Last Date of Service:
 
Disbursed Amount:
$6,035.71
Payment Mode:
BEAR
Remaining:
$8,062.90
Last Date to Invoice:
2013-03-11

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:
76
76
Requested Amount:
$14,098.61
$14,098.61