Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1783306
Funding Year:
2009
470#:
858520000692764
471#:
648486
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,078.00
Last Date of Service:
 
Disbursed Amount:
$2,308.50
Payment Mode:
BEAR
Remaining:
$769.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
57
57
Requested Amount:
$3,078.00
$3,078.00