Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
2604339
Funding Year:
2014
470#:
450900000951621
471#:
958749
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,270.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,270.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$151.20
$151.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.40
$1,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.40
$1,814.40
Discount Percent:
70
70
Requested Amount:
$1,270.08
$1,270.08