Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
1696223
Funding Year:
2008
470#:
639750000645765
471#:
614271
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,332.00
Last Date of Service:
 
Disbursed Amount:
$1,136.00
Payment Mode:
SPI
Remaining:
$196.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
75
75
Requested Amount:
$1,332.00
$1,332.00