Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
2572303
Funding Year:
2014
470#:
111140001148032
471#:
944520
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,600.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,600.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,262.00
$1,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,144.00
$15,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,144.00
$15,144.00
Discount Percent:
70
70
Requested Amount:
$10,600.80
$10,600.80