Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
2267024
Funding Year:
2012
470#:
696100000940292
471#:
835261
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,717.18
Last Date of Service:
 
Disbursed Amount:
$5,717.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.54
$595.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,146.48
$7,146.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,146.48
$7,146.48
Discount Percent:
80
80
Requested Amount:
$5,717.18
$5,717.18