Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2660509
Funding Year:
2014
470#:
846220001210256
471#:
976912
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,953.27
Last Date of Service:
 
Disbursed Amount:
$5,115.33
Payment Mode:
BEAR
Remaining:
$1,837.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$762.42
$762.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,149.04
$9,149.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,149.04
$9,149.04
Discount Percent:
76
76
Requested Amount:
$6,953.27
$6,953.27