Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
2055490
Funding Year:
2010
470#:
999100000790598
471#:
755530
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $106.27 to $121.59 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,167.26
Last Date of Service:
 
Disbursed Amount:
$1,167.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$106.27
$121.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.24
$1,459.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.24
$1,459.08
Discount Percent:
80
80
Requested Amount:
$1,020.19
$1,167.26