Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2001134
Funding Year:
2010
470#:
211600000793068
471#:
741017
SPIN:
143001834
Sharon Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,639.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,639.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$379.08
$379.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.96
$4,548.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.96
$4,548.96
Discount Percent:
80
80
Requested Amount:
$3,639.17
$3,639.17