Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
2671249
Funding Year:
2014
470#:
274960001140532
471#:
937240
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,848.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,848.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334.38
$334.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.56
$4,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.56
$4,012.56
Discount Percent:
71
71
Requested Amount:
$2,848.92
$2,848.92