Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2774770
Funding Year:
2015
470#:
936170001304018
471#:
1019536
SPIN:
143001834
Sharon Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,952.00
Last Date of Service:
 
Disbursed Amount:
$2,679.63
Payment Mode:
BEAR
Remaining:
$272.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
60
60
Requested Amount:
$2,952.00
$2,952.00