Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2803802
Funding Year:
2015
470#:
444830001292019
471#:
1031180
SPIN:
143002167
Dalton Telephone Company
Category of Service:
INTERNET ACCESS
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:
$3,927.50
Last Date of Service:
 
Disbursed Amount:
$3,686.76
Payment Mode:
SPI
Remaining:
$240.74
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$467.56
$467.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,610.72
$5,610.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,610.72
$5,610.72
Discount Percent:
70
70
Requested Amount:
$3,927.50
$3,927.50