Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
472529
Funding Year:
2000
470#:
862200000252599
471#:
183764
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-08
Service Start Date (486):
2000-07-01
Committed Amount:
$18,374.40
Last Date of Service:
2001-07-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,374.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,552.00
$2,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,624.00
$30,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,624.00
$30,624.00
Discount Percent:
60
60
Requested Amount:
$18,374.40
$18,374.40