Billed Entity:
144843
SOUTH WASCO CO SCHOOL DIST 1
FRN:
964989
Funding Year:
2003
470#:
553490000422396
471#:
357562
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,183.81
Last Date of Service:
 
Disbursed Amount:
$1,835.22
Payment Mode:
SPI
Remaining:
$348.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.48
$227.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,729.76
$2,729.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.76
$2,729.76
Discount Percent:
80
80
Requested Amount:
$2,183.81
$2,183.81