Billed Entity:
139907
MANGUM INDEP SCHOOL DISTRICT 1
FRN:
2835781
Funding Year:
2015
470#:
798940001285438
471#:
1040705
SPIN:
143009815
Dobson Technologies, Transport and Telecom Solutions, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
80
80
Requested Amount:
$11,760.00
$11,760.00