Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
1777118
Funding Year:
2007
470#:
389260000604917
471#:
567962
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-05-01
Service Start Date (486):
2008-05-01
Committed Amount:
$236.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$236.00
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$472.00
$472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.00
$472.00
Discount Percent:
50
50
Requested Amount:
$236.00
$236.00