Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
997078
Funding Year:
2003
470#:
536640000425258
471#:
366529
SPIN:
143002384
Dobson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$785.96
Last Date of Service:
 
Disbursed Amount:
$785.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.18
$86.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.16
$1,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.16
$1,034.16
Discount Percent:
76
76
Requested Amount:
$785.96
$785.96