Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
2335608
Funding Year:
2012
470#:
626810000990016
471#:
858303
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,081.08
Last Date of Service:
 
Disbursed Amount:
$1,081.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.50
$115.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.00
$1,386.00
Discount Percent:
78
78
Requested Amount:
$1,081.08
$1,081.08