Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
1900990
Funding Year:
2009
470#:
412000000707683
471#:
692156
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$822.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$822.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$97.90
$97.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.80
$1,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.80
$1,174.80
Discount Percent:
70
70
Requested Amount:
$822.36
$822.36