Billed Entity:
128108
DOTHAN CITY SCHOOLS
FRN:
1510367
Funding Year:
2006
470#:
201720000555295
471#:
547124
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-24
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-11-01
Committed Amount:
$20,626.20
Last Date of Service:
 
Disbursed Amount:
$20,626.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-04

Original
Committed
Monthly Cost:
$3,274.00
$3,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$29,466.00
$29,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,466.00
$29,466.00
Discount Percent:
70
70
Requested Amount:
$20,626.20
$20,626.20