Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2631091
Funding Year:
2014
470#:
606040001179116
471#:
967134
SPIN:
143002167
Dalton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,404.73
Last Date of Service:
 
Disbursed Amount:
$1,221.96
Payment Mode:
SPI
Remaining:
$182.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.23
$167.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.76
$2,006.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.76
$2,006.76
Discount Percent:
70
70
Requested Amount:
$1,404.73
$1,404.73