Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1452661
Funding Year:
2006
470#:
564160000563683
471#:
527118
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,487.80
Last Date of Service:
 
Disbursed Amount:
$1,438.23
Payment Mode:
SPI
Remaining:
$2,049.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$334.08
$334.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.96
$4,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.96
$4,008.96
Discount Percent:
87
87
Requested Amount:
$3,487.80
$3,487.80