Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
2831628
Funding Year:
2015
470#:
349640001282361
471#:
1039562
SPIN:
143024502
Sovernet Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$787.20
Last Date of Service:
 
Disbursed Amount:
$787.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
50
50
Requested Amount:
$787.20
$787.20