Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
1872847
Funding Year:
2009
470#:
563550000719966
471#:
679221
SPIN:
143001834
Sharon Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,286.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,286.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$391.26
$391.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.12
$4,695.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.12
$4,695.12
Discount Percent:
70
70
Requested Amount:
$3,286.58
$3,286.58