Billed Entity:
129139
LANCASTER CITY SCHOOL DISTRICT
FRN:
2645453
Funding Year:
2014
470#:
560150001137369
471#:
936661
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$735.00
Last Date of Service:
 
Disbursed Amount:
$524.54
Payment Mode:
BEAR
Remaining:
$210.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$86.76
$86.76
Ineligible Monthly Cost:
$1.69
$1.69
Months of Service:
12
12
Annual Recurring Charges:
$1,020.84
$1,020.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.84
$1,020.84
Discount Percent:
72
72
Requested Amount:
$735.00
$735.00