Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
1504781
Funding Year:
2007
470#:
389510000553303
471#:
544265
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$257,308.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$243,998.55
Payment Mode:
SPI
Remaining:
$13,310.25
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$42,760.00
$42,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,120.00
$513,120.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$525,120.00
$525,120.00
Discount Percent:
49
49
Requested Amount:
$257,308.80
$257,308.80