Billed Entity:
145112
ECHO SCHOOL DISTRICT 5
FRN:
505838
Funding Year:
2001
470#:
915910000292277
471#:
214880
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$889.39
Last Date of Service:
 
Disbursed Amount:
$117.56
Payment Mode:
SPI
Remaining:
$771.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$105.88
$105.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.56
$1,270.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.56
$1,270.56
Discount Percent:
70
70
Requested Amount:
$889.39
$889.39