Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
1822751
Funding Year:
2009
470#:
978070000687432
471#:
646420
SPIN:
143031231
SELCO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,480.00
Last Date of Service:
 
Disbursed Amount:
$7,465.55
Payment Mode:
BEAR
Remaining:
$11,014.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
40
40
Requested Amount:
$18,480.00
$18,480.00