Billed Entity:
129139
LANCASTER CITY SCHOOL DISTRICT
FRN:
2360096
Funding Year:
2012
470#:
156810000937133
471#:
824660
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$760.02
Last Date of Service:
 
Disbursed Amount:
$499.94
Payment Mode:
BEAR
Remaining:
$260.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.76
$86.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.12
$1,041.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.12
$1,041.12
Discount Percent:
73
73
Requested Amount:
$760.02
$760.02