Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
1799022209
Funding Year:
2017
470#:
170062091
471#:
171011764
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 32 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,593.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,593.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,328.46
$1,328.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,941.52
$15,939.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,941.52
$15,939.84
Discount Percent:
10
10
Requested Amount:
$1,594.15
$1,593.98