Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
819423
Funding Year:
2002
470#:
585370000399963
471#:
313162
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of pagers by maintenance personnel.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,190.76
Last Date of Service:
 
Disbursed Amount:
$13,190.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,845.00
$1,832.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$21,984.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$21,984.60
Discount Percent:
60
60
Requested Amount:
$13,284.00
$13,190.76