Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
1959915
Funding Year:
2010
470#:
671240000765982
471#:
723117
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,603.30
Last Date of Service:
 
Disbursed Amount:
$1,603.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$167.01
$167.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.12
$2,004.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.12
$2,004.12
Discount Percent:
80
80
Requested Amount:
$1,603.30
$1,603.30