Billed Entity:
144843
SOUTH WASCO CO SCHOOL DIST 1
FRN:
335421
Funding Year:
2000
470#:
945870000264563
471#:
170064
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,135.20
Last Date of Service:
 
Disbursed Amount:
$1,135.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$118.25
$118.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.00
$1,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.00
$1,419.00
Discount Percent:
80
80
Requested Amount:
$1,135.20
$1,135.20