Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
139863
Funding Year:
1998
470#:
560880000044281
471#:
111227
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,180.80
Last Date of Service:
2000-04-13
Disbursed Amount:
$1,089.93
Payment Mode:
BEAR
Remaining:
$90.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$1,476.00
Discount Percent:
80
80
Requested Amount:
$787.20
$1,180.80