Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
2453686
Funding Year:
2013
470#:
547190001071625
471#:
895022
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,654.21
Last Date of Service:
 
Disbursed Amount:
$5,654.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$588.98
$588.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,067.76
$7,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,067.76
$7,067.76
Discount Percent:
80
80
Requested Amount:
$5,654.21
$5,654.21