Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2458134
Funding Year:
2013
470#:
528770001070137
471#:
903576
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,380.04
Last Date of Service:
 
Disbursed Amount:
$1,197.35
Payment Mode:
SPI
Remaining:
$182.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.29
$164.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.48
$1,971.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.48
$1,971.48
Discount Percent:
70
70
Requested Amount:
$1,380.04
$1,380.04