Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2117810
Funding Year:
2011
470#:
913570000880507
471#:
782534
SPIN:
143001813
EastCoast Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,029.83
Last Date of Service:
 
Disbursed Amount:
$2,741.43
Payment Mode:
BEAR
Remaining:
$288.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$420.81
$420.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.72
$5,049.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.72
$5,049.72
Discount Percent:
60
60
Requested Amount:
$3,029.83
$3,029.83