Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2294006
Funding Year:
2012
470#:
623710000994883
471#:
844676
SPIN:
143026668
DoveTel Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,184.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,617.72
Payment Mode:
BEAR
Remaining:
$567.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,342.80
$1,342.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,113.60
$16,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,113.60
$16,113.60
Discount Percent:
57
57
Requested Amount:
$9,184.75
$9,184.75