Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2032926
Funding Year:
2010
470#:
121470000789183
471#:
709307
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,768.22
Last Date of Service:
 
Disbursed Amount:
$2,103.75
Payment Mode:
SPI
Remaining:
$664.47
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$253.40
$253.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,040.80
$3,040.80
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$3,075.80
$3,075.80
Discount Percent:
90
90
Requested Amount:
$2,768.22
$2,768.22