Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
2730497
Funding Year:
2015
470#:
349370001261632
471#:
999205
SPIN:
143031231
Town of Shrewsbury
Category of Service:
TELCOMM 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:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$18,480.00
Payment Mode:
BEAR
Remaining:
$1,680.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
40
40
Requested Amount:
$20,160.00
$20,160.00