Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2803740
Funding Year:
2015
470#:
444830001292019
471#:
1031180
SPIN:
143002167
Dalton Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,027.50
Last Date of Service:
 
Disbursed Amount:
$873.03
Payment Mode:
SPI
Remaining:
$154.47
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$171.25
$171.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.00
$2,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.00
$2,055.00
Discount Percent:
50
50
Requested Amount:
$1,027.50
$1,027.50