Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1509153
Funding Year:
2007
470#:
410400000591763
471#:
546477
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,895.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,895.17
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,235.44
$1,235.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,825.28
$14,825.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,825.28
$14,825.28
Discount Percent:
60
60
Requested Amount:
$8,895.17
$8,895.17