Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
2849634
Funding Year:
2015
470#:
697030001290960
471#:
1044664
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,491.65
Last Date of Service:
 
Disbursed Amount:
$4,491.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$623.84
$623.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,486.08
$7,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.08
$7,486.08
Discount Percent:
60
60
Requested Amount:
$4,491.65
$4,491.65