Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
175995
Funding Year:
1999
470#:
703370000151832
471#:
120514
SPIN:
143006307
Office Management Systems, dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-09
Committed Amount:
$16,682.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,629.69
Payment Mode:
NOT SET
Remaining:
$53.13
Last Date to Invoice:
2000-12-26

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,666.00
Total Cost:
$21,666.00
$21,666.00
Discount Percent:
77
77
Requested Amount:
$16,682.82
$16,682.82