Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2335200
Funding Year:
2012
470#:
963140000985093
471#:
857814
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,284.12
Last Date of Service:
 
Disbursed Amount:
$5,924.94
Payment Mode:
BEAR
Remaining:
$8,359.18
Last Date to Invoice:
2014-10-28

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:
77
77
Requested Amount:
$14,284.12
$14,284.12