Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
819432
Funding Year:
2002
470#:
588680000369321
471#:
310211
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$958.56
Last Date of Service:
 
Disbursed Amount:
$958.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$99.85
$99.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.20
$1,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.20
$1,198.20
Discount Percent:
80
80
Requested Amount:
$958.56
$958.56