Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
1451387
Funding Year:
2006
470#:
441490000562717
471#:
526417
SPIN:
143001834
Sharon Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,284.38
Last Date of Service:
 
Disbursed Amount:
$2,284.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$271.95
$271.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,263.40
$3,263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.40
$3,263.40
Discount Percent:
70
70
Requested Amount:
$2,284.38
$2,284.38