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Service Providers
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American Messaging Services, LLC
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IL
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CRETE MONEE SCHOOL DIST 201 U
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FRN 2422619
Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2422619
Funding Year:
2013
470#:
832640001065425
471#:
891098
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,049.77
Last Date of Service:
Disbursed Amount:
$2,049.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$208.31
$208.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.72
$2,499.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.72
$2,499.72
Discount Percent:
82
82
Requested Amount:
$2,049.77
$2,049.77