Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2338471
Funding Year:
2012
470#:
752190001001440
471#:
857319
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,085.32
Last Date of Service:
 
Disbursed Amount:
$3,083.64
Payment Mode:
SPI
Remaining:
$2,001.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$487.10
$487.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845.20
$5,845.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,845.20
$5,845.20
Discount Percent:
87
87
Requested Amount:
$5,085.32
$5,085.32