Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
2677073
Funding Year:
2014
470#:
926010001185268
471#:
981766
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,464.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,464.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,439.06
$3,439.06
Ineligible Monthly Cost:
$739.61
$739.61
Months of Service:
12
12
Annual Recurring Charges:
$32,393.40
$32,393.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,393.40
$32,393.40
Discount Percent:
57
57
Requested Amount:
$18,464.24
$18,464.24