Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1044583
Funding Year:
2003
470#:
859150000428836
471#:
379933
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-01
Committed Amount:
$12,072.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,072.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,765.00
$1,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,180.00
$21,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,180.00
$21,180.00
Discount Percent:
57
57
Requested Amount:
$12,072.60
$12,072.60