Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
2498879
Funding Year:
2013
470#:
924340001051508
471#:
880584
SPIN:
143028217
Doylestown Commuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,689.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,689.22
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,013.76
$4,013.76
Discount Percent:
69
67
Requested Amount:
$2,769.49
$2,689.22