Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
2468628
Funding Year:
2013
470#:
855040001089222
471#:
906998
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,773.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,773.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,675.37
$2,675.37
Ineligible Monthly Cost:
$625.78
$625.78
Months of Service:
12
12
Annual Recurring Charges:
$24,595.08
$24,595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,595.08
$24,595.08
Discount Percent:
56
56
Requested Amount:
$13,773.24
$13,773.24