Billed Entity:
133100
AMERY SCHOOL DISTRICT
FRN:
95398
Funding Year:
1998
470#:
626000000047216
471#:
95038
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$10,172.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,802.51
Payment Mode:
BEAR
Remaining:
$1,369.55
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:
15
15
Annual Recurring Charges:
$16,675.50
$16,675.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,675.50
$16,675.50
Discount Percent:
61
61
Requested Amount:
$10,172.06
$10,172.06