Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1385497
Funding Year:
2006
470#:
313810000555930
471#:
504249
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,192.41
Last Date of Service:
 
Disbursed Amount:
$1,136.25
Payment Mode:
SPI
Remaining:
$56.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132.49
$132.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.88
$1,589.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.88
$1,589.88
Discount Percent:
75
75
Requested Amount:
$1,192.41
$1,192.41