Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1254423
Funding Year:
2005
470#:
232690000524202
471#:
456835
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,466.14
Last Date of Service:
 
Disbursed Amount:
$1,479.08
Payment Mode:
SPI
Remaining:
$987.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$256.89
$256.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.68
$3,082.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.68
$3,082.68
Discount Percent:
80
80
Requested Amount:
$2,466.14
$2,466.14