Billed Entity:
125867
SHAMOKIN AREA SCHOOL DISTRICT
FRN:
2838497
Funding Year:
2015
470#:
632710001308371
471#:
1041427
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$4,781.19
Payment Mode:
SPI
Remaining:
$2,418.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$7,200.00
$7,200.00