Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
2522658
Funding Year:
2013
470#:
930270001106834
471#:
924329
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,174.40
Last Date of Service:
 
Disbursed Amount:
$1,174.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.47
$125.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.64
$1,505.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.64
$1,505.64
Discount Percent:
78
78
Requested Amount:
$1,174.40
$1,174.40