Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
1552582
Funding Year:
2007
470#:
317710000589483
471#:
559845
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,250.00
Last Date of Service:
 
Disbursed Amount:
$5,192.33
Payment Mode:
BEAR
Remaining:
$57.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
70
70
Requested Amount:
$5,250.00
$5,250.00