Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1688827
Funding Year:
2008
470#:
779850000634683
471#:
593521
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,228.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,192.19
Payment Mode:
SPI
Remaining:
$36.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$213.50
$213.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.00
$2,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.00
$2,562.00
Discount Percent:
87
87
Requested Amount:
$2,228.94
$2,228.94