Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
1075340
Funding Year:
2004
470#:
859880000459121
471#:
392669
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible telephone services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,859.00
Last Date of Service:
 
Disbursed Amount:
$1,859.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$209.94
$209.94
Ineligible Monthly Cost:
$0.00
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$2,519.28
$2,414.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.28
$2,414.28
Discount Percent:
77
77
Requested Amount:
$1,939.85
$1,859.00