Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
1824502
Funding Year:
2009
470#:
173500000696077
471#:
668344
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$4,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$4,200.00