Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1540642
Funding Year:
2007
470#:
872720000594176
471#:
543104
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,124.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,928.66
Payment Mode:
SPI
Remaining:
$196.14
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$215.50
$215.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.00
$2,586.00
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$2,656.00
$2,656.00
Discount Percent:
80
80
Requested Amount:
$2,124.80
$2,124.80