Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2677203
Funding Year:
2014
470#:
780430001206901
471#:
981623
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:
$2,453.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,453.11
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$454.28
$454.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,451.36
$5,451.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.36
$5,451.36
Discount Percent:
45
45
Requested Amount:
$2,453.11
$2,453.11