Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1711837
Funding Year:
2008
470#:
590790000636226
471#:
621137
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,661.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,661.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,432.99
$1,432.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,195.88
$17,195.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,195.88
$17,195.88
Discount Percent:
62
62
Requested Amount:
$10,661.45
$10,661.45