Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
228534
Funding Year:
1999
470#:
608690000193306
471#:
135209
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for phone equipment, voice mail, VCR, TV wiring and equipment, which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,000.00
 
Discount Percent:
70
 
Requested Amount:
$17,500.00