Billed Entity:
139940
REYDON PUBLIC SCHOOL
FRN:
2654336
Funding Year:
2014
470#:
252410001192458
471#:
974696
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$395.52
Last Date of Service:
 
Disbursed Amount:
$395.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.20
$41.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494.40
$494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.40
$494.40
Discount Percent:
80
80
Requested Amount:
$395.52
$395.52