Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
1397599
Funding Year:
2006
470#:
704320000571560
471#:
508422
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,226.00
Last Date of Service:
 
Disbursed Amount:
$4,148.08
Payment Mode:
BEAR
Remaining:
$1,077.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
67
67
Requested Amount:
$5,226.00
$5,226.00