Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2600163
Funding Year:
2014
470#:
329060001180620
471#:
957281
SPIN:
143026668
DoveTel Communications, LLC
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:
$12,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
60
60
Requested Amount:
$12,240.00
$12,240.00