Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
2535770
Funding Year:
2013
470#:
428430001089771
471#:
927145
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,554.00
Last Date of Service:
 
Disbursed Amount:
$4,554.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
69
69
Requested Amount:
$4,554.00
$4,554.00