Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1523346
Funding Year:
2007
470#:
426130000590707
471#:
544996
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,625.32
Last Date of Service:
 
Disbursed Amount:
$28,742.93
Payment Mode:
SPI
Remaining:
$63,882.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,189.02
$9,189.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,268.24
$110,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,268.24
$110,268.24
Discount Percent:
84
84
Requested Amount:
$92,625.32
$92,625.32