Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
375880
Funding Year:
2000
470#:
571130000256201
471#:
160448
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,868.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,550.48
Payment Mode:
BEAR
Remaining:
$317.52
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Discount Percent:
60
60
Requested Amount:
$5,868.00
$5,868.00