Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2464439
Funding Year:
2013
470#:
899230001085583
471#:
905450
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,090.40
Last Date of Service:
 
Disbursed Amount:
$5,488.90
Payment Mode:
BEAR
Remaining:
$8,601.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
76
76
Requested Amount:
$14,090.40
$14,090.40