Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1848492
Funding Year:
2009
470#:
272860000583818
471#:
676989
SPIN:
143005637
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-29
Committed Amount:
$3,834.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,834.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,793.59
$4,793.59
One Time Ineligible Cost:
$0.00
$4,793.59
Total Cost:
$4,793.59
$4,793.59
Discount Percent:
80
80
Requested Amount:
$3,834.87
$3,834.87