Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2470551
Funding Year:
2013
470#:
519790001103130
471#:
906817
SPIN:
143026668
DoveTel Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,514.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,514.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,321.45
$1,321.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,857.40
$15,857.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,857.40
$15,857.40
Discount Percent:
60
60
Requested Amount:
$9,514.44
$9,514.44