Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
2124468
Funding Year:
2011
470#:
974500000848047
471#:
785233
SPIN:
143002384
Dobson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,138.78
Last Date of Service:
 
Disbursed Amount:
$1,970.93
Payment Mode:
BEAR
Remaining:
$167.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$222.79
$222.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,673.48
$2,673.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,673.48
$2,673.48
Discount Percent:
80
80
Requested Amount:
$2,138.78
$2,138.78