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Service Providers
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American Messaging Services, LLC
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MN
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ANOKA-HENNEPIN SCHOOL DIST 11
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FRN 878817
Billed Entity:
133637
ANOKA-HENNEPIN SCHOOL DISTRICT 11
FRN:
878817
Funding Year:
2002
470#:
717410000368323
471#:
327446
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,636.48
Last Date of Service:
Disbursed Amount:
$9,636.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,912.00
$1,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,944.00
$22,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,944.00
$22,944.00
Discount Percent:
42
42
Requested Amount:
$9,636.48
$9,636.48