Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
610672
Funding Year:
2001
470#:
980440000337459
471#:
249752
SPIN:
143002384
Dobson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,648.67
Last Date of Service:
 
Disbursed Amount:
$1,648.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$196.27
$196.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,355.24
$2,355.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.24
$2,355.24
Discount Percent:
70
70
Requested Amount:
$1,648.67
$1,648.67