Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
1609967
Funding Year:
2007
470#:
940290000621871
471#:
563279
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$880.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$880.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.95
$101.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.40
$1,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.40
$1,223.40
Discount Percent:
70
72
Requested Amount:
$856.38
$880.85