Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
1564221
Funding Year:
2007
470#:
679440000603142
471#:
553856
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$611.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$611.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.82
$72.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.84
$873.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.84
$873.84
Discount Percent:
70
70
Requested Amount:
$611.69
$611.69