Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2135147
Funding Year:
2011
470#:
996610000866239
471#:
789207
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,587.18
Last Date of Service:
 
Disbursed Amount:
$1,587.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$163.29
$163.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,959.48
$1,959.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959.48
$1,959.48
Discount Percent:
81
81
Requested Amount:
$1,587.18
$1,587.18