Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
228526
Funding Year:
1999
470#:
232340000195283
471#:
135209
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,739.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,739.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,231.72
$6,231.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231.72
$6,231.72
Discount Percent:
70
60
Requested Amount:
$4,362.20
$3,739.03