Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1107159
Funding Year:
2004
470#:
329760000474004
471#:
402373
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,562.78
Payment Mode:
SPI
Remaining:
$165.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
80
80
Requested Amount:
$1,728.00
$1,728.00