Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
2828060
Funding Year:
2015
470#:
887050001303319
471#:
1038487
SPIN:
143002384
Dobson Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,178.35
Last Date of Service:
 
Disbursed Amount:
$1,178.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$163.66
$163.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.92
$1,963.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.92
$1,963.92
Discount Percent:
60
60
Requested Amount:
$1,178.35
$1,178.35