Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
735329
Funding Year:
2002
470#:
118630000354925
471#:
284951
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$195.30
Last Date of Service:
 
Disbursed Amount:
$184.70
Payment Mode:
SPI
Remaining:
$10.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.70
$21.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.40
$260.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.40
$260.40
Discount Percent:
75
75
Requested Amount:
$195.30
$195.30