Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
2355071
Funding Year:
2012
470#:
360700000931865
471#:
824509
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,108.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,108.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$334.48
$334.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,013.76
$4,013.76
One Time Cost:
$558.00
$558.00
One Time Ineligible Cost:
$0.00
$558.00
Total Cost:
$4,571.76
$4,571.76
Discount Percent:
68
68
Requested Amount:
$3,108.80
$3,108.80