Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1179384
Funding Year:
2004
470#:
132330000466928
471#:
426343
SPIN:
143002395
Pioneer Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,937.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,937.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,753.00
$11,753.00
One Time Ineligible Cost:
$2,733.00
$9,020.00
Total Cost:
$9,020.00
$9,020.00
Discount Percent:
88
88
Requested Amount:
$7,937.60
$7,937.60