Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1310316
Funding Year:
2005
470#:
211090000505856
471#:
475041
SPIN:
143002395
Pioneer Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,217.46
Last Date of Service:
 
Disbursed Amount:
$2,156.36
Payment Mode:
SPI
Remaining:
$61.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$212.40
$212.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,548.80
$2,548.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,548.80
$2,548.80
Discount Percent:
87
87
Requested Amount:
$2,217.46
$2,217.46