Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
2124721
Funding Year:
2011
470#:
636770000881819
471#:
785305
SPIN:
143031231
SELCO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,675.20
Last Date of Service:
 
Disbursed Amount:
$6,149.41
Payment Mode:
BEAR
Remaining:
$1,525.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
41
41
Requested Amount:
$7,675.20
$7,675.20