Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1366004
Funding Year:
2006
470#:
283340000514765
471#:
495645
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$122,114.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,569.69
Payment Mode:
BEAR
Remaining:
$96,545.19
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$12,260.53
$12,260.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,126.36
$147,126.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,126.36
$147,126.36
Discount Percent:
83
83
Requested Amount:
$122,114.88
$122,114.88