Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2631563
Funding Year:
2014
470#:
633150001218817
471#:
967180
SPIN:
143009607
Inventive Technology, LTD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,937.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,937.80
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$816.00
$816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,792.00
$9,792.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$11,042.00
$11,042.00
Discount Percent:
90
90
Requested Amount:
$9,937.80
$9,937.80