Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
2255969
Funding Year:
2012
470#:
966950000957241
471#:
827439
SPIN:
143031231
SELCO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,556.82
Last Date of Service:
 
Disbursed Amount:
$6,684.55
Payment Mode:
BEAR
Remaining:
$872.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,535.94
$1,535.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,431.28
$18,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,431.28
$18,431.28
Discount Percent:
41
41
Requested Amount:
$7,556.82
$7,556.82