Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
406253
Funding Year:
2000
470#:
868310000273457
471#:
184434
SPIN:
143000333
Tele-Trak, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$761.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$761.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$129.50
$129.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.00
$1,554.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$400.00
$0.00
Total Cost:
$1,554.00
$1,554.00
Discount Percent:
49
49
Requested Amount:
$761.46
$761.46