Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
784787
Funding Year:
2002
470#:
463090000387560
471#:
304512
SPIN:
143002384
Dobson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,458.79
Last Date of Service:
 
Disbursed Amount:
$2,458.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$305.82
$305.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.84
$3,669.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.84
$3,669.84
Discount Percent:
67
67
Requested Amount:
$2,458.79
$2,458.79