Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2602722
Funding Year:
2014
470#:
347470001199657
471#:
958262
SPIN:
143001834
Sharon Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,128.00
Last Date of Service:
 
Disbursed Amount:
$3,874.74
Payment Mode:
BEAR
Remaining:
$253.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
80
80
Requested Amount:
$4,128.00
$4,128.00