Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1281506
Funding Year:
2005
470#:
367340000528152
471#:
465922
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,117.60
Last Date of Service:
 
Disbursed Amount:
$12,117.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,683.00
$1,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,196.00
$20,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,196.00
$20,196.00
Discount Percent:
60
60
Requested Amount:
$12,117.60
$12,117.60