Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1306065
Funding Year:
2005
470#:
887590000498718
471#:
468110
SPIN:
143005637
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-26
Committed Amount:
$5,234.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,214.40
Payment Mode:
SPI
Remaining:
$20.00
Last Date to Invoice:
2008-01-28

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:
$6,543.00
$6,543.00
One Time Ineligible Cost:
$0.00
$6,543.00
Total Cost:
$6,543.00
$6,543.00
Discount Percent:
80
80
Requested Amount:
$5,234.40
$5,234.40