Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
513610
Funding Year:
2001
470#:
147930000297632
471#:
223261
SPIN:
143002167
Dalton Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible AC power bell and non-listed number.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-04
Committed Amount:
$828.10
Last Date of Service:
 
Disbursed Amount:
$465.74
Payment Mode:
SPI
Remaining:
$362.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$175.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,028.00
Discount Percent:
70
70
Requested Amount:
$1,470.00
$1,419.60