Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
2098629
Funding Year:
2011
470#:
808770000860214
471#:
773489
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,258.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,258.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,275.99
$1,275.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,311.88
$15,311.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,311.88
$15,311.88
Discount Percent:
67
67
Requested Amount:
$10,258.96
$10,258.96