Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
47220
Funding Year:
1998
470#:
260200000082111
471#:
49217
SPIN:
143004800
SOVERNET, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,307.60
Last Date of Service:
1999-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,307.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$416.00
Total Cost:
$1,868.00
$1,868.00
Discount Percent:
70
70
Requested Amount:
$1,307.60
$1,307.60