Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
2415052
Funding Year:
2013
470#:
875830001075434
471#:
883086
SPIN:
143031231
SELCO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,830.03
Last Date of Service:
 
Disbursed Amount:
$7,106.37
Payment Mode:
BEAR
Remaining:
$723.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,591.47
$1,591.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,097.64
$19,097.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,097.64
$19,097.64
Discount Percent:
41
41
Requested Amount:
$7,830.03
$7,830.03