Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
2881178
Funding Year:
2015
470#:
994560001250413
471#:
1010252
SPIN:
143002384
Dobson Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-21
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2742322.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$543.48
Last Date of Service:
 
Disbursed Amount:
$476.53
Payment Mode:
SPI
Remaining:
$66.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$90.58
$90.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$905.80
$905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.80
$905.80
Discount Percent:
60
60
Requested Amount:
$543.48
$543.48