Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
1799088830
Funding Year:
2017
470#:
170064704
471#:
171039488
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $437.20 to $431.20 to remove the ineligible product or service: Police and Fire Protection Charge for $6.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,034.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,034.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$437.20
$437.20
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$5,246.40
$5,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,246.40
$5,174.40
Discount Percent:
20
20
Requested Amount:
$1,049.28
$1,034.88