Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2631106
Funding Year:
2014
470#:
606040001179116
471#:
967134
SPIN:
143002167
Dalton Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$998.76
Last Date of Service:
 
Disbursed Amount:
$997.92
Payment Mode:
SPI
Remaining:
$0.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.90
$118.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.80
$1,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.80
$1,426.80
Discount Percent:
70
70
Requested Amount:
$998.76
$998.76