Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2335507
Funding Year:
2012
470#:
932130000952272
471#:
858279
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,438.92
Last Date of Service:
 
Disbursed Amount:
$1,256.16
Payment Mode:
SPI
Remaining:
$182.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.88
$159.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,918.56
$1,918.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,918.56
$1,918.56
Discount Percent:
75
75
Requested Amount:
$1,438.92
$1,438.92