Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
2400341
Funding Year:
2013
470#:
450900000951621
471#:
879703
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 3/9/2012 to 3/12/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,102.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.20
$131.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,574.40
$1,574.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,574.40
$1,574.40
Discount Percent:
70
70
Requested Amount:
$1,102.08
$1,102.08