Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
2111545
Funding Year:
2011
470#:
851360000872643
471#:
779521
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,840.05
Last Date of Service:
 
Disbursed Amount:
$5,840.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$632.04
$632.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.48
$7,584.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.48
$7,584.48
Discount Percent:
77
77
Requested Amount:
$5,840.05
$5,840.05