Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
1726585
Funding Year:
2008
470#:
910620000648311
471#:
625832
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
Wave:
48
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$720.55
Last Date of Service:
 
Disbursed Amount:
$720.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$85.78
$85.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.36
$1,029.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.36
$1,029.36
Discount Percent:
78
70
Requested Amount:
$802.90
$720.55