Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
57338
Funding Year:
1998
470#:
433080000064749
471#:
61228
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,233.39
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,608.17
Payment Mode:
BEAR
Remaining:
$4,625.22
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,091.40
$10,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,136.70
$15,136.70
Discount Percent:
61
61
Requested Amount:
$9,233.39
$9,233.39