Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2471022
Funding Year:
2013
470#:
982040001096589
471#:
907580
SPIN:
143001834
Sharon Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$3,806.92
Payment Mode:
BEAR
Remaining:
$33.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00