Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2797757
Funding Year:
2015
470#:
851200001086617
471#:
1029659
SPIN:
143001813
EastCoast Telecom, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,119.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,015.20
Payment Mode:
BEAR
Remaining:
$1,103.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$441.49
$441.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,297.88
$5,297.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,297.88
$5,297.88
Discount Percent:
40
40
Requested Amount:
$2,119.15
$2,119.15