Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2470558
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:
$7,549.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,055.64
Payment Mode:
BEAR
Remaining:
$493.92
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,048.55
$1,048.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,582.60
$12,582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,582.60
$12,582.60
Discount Percent:
60
60
Requested Amount:
$7,549.56
$7,549.56