Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
1440333
Funding Year:
2006
470#:
802680000555516
471#:
523099
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$768.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$768.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$91.48
$91.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.76
$1,097.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.76
$1,097.76
Discount Percent:
70
70
Requested Amount:
$768.43
$768.43