Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
552891
Funding Year:
2001
470#:
278970000301679
471#:
235832
SPIN:
143002384
Dobson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,919.84
Last Date of Service:
 
Disbursed Amount:
$2,919.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
77
77
Requested Amount:
$2,919.84
$2,919.84