Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
985506
Funding Year:
2003
470#:
240490000412449
471#:
363365
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-09-28
Committed Amount:
$347.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$347.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-04-13

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:
$434.00
$434.00
One Time Ineligible Cost:
$0.00
$434.00
Total Cost:
$434.00
$434.00
Discount Percent:
80
80
Requested Amount:
$347.20
$347.20