Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
2742303
Funding Year:
2015
470#:
994560001250413
471#:
1010252
SPIN:
143002384
Dobson Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,038.82
Last Date of Service:
 
Disbursed Amount:
$2,038.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$283.17
$283.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,398.04
$3,398.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,398.04
$3,398.04
Discount Percent:
60
60
Requested Amount:
$2,038.82
$2,038.82