Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
1651804
Funding Year:
2008
470#:
216760000639369
471#:
598752
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,455.39
Last Date of Service:
 
Disbursed Amount:
$1,455.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.51
$157.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890.12
$1,890.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.12
$1,890.12
Discount Percent:
77
77
Requested Amount:
$1,455.39
$1,455.39