Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
176912
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:
1999-12-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-09
Committed Amount:
$4,320.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,306.04
Payment Mode:
NOT SET
Remaining:
$13.96
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
$5,400.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
80
80
Requested Amount:
$4,320.00
$4,320.00