Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1069616
Funding Year:
2004
470#:
132330000466928
471#:
390264
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,943.22
Last Date of Service:
 
Disbursed Amount:
$1,943.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$179.85
$179.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.20
$2,158.20
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,208.20
$2,208.20
Discount Percent:
88
88
Requested Amount:
$1,943.22
$1,943.22