Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1460729
Funding Year:
2006
470#:
335680000546577
471#:
512448
SPIN:
143003128
American Messaging (AM), Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,382.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,382.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.26
$177.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,127.12
$2,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.12
$2,127.12
Discount Percent:
65
65
Requested Amount:
$1,382.63
$1,382.63