Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
1219542
Funding Year:
2005
470#:
147580000503515
471#:
440888
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,623.00
Last Date of Service:
 
Disbursed Amount:
$4,202.24
Payment Mode:
BEAR
Remaining:
$420.76
Last Date to Invoice:
2007-09-26

Original
Committed
Monthly Cost:
$625.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$6,900.00
Discount Percent:
67
67
Requested Amount:
$5,025.00
$4,623.00