Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1540511
Funding Year:
2007
470#:
872720000594176
471#:
543104
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,440.32
Last Date of Service:
 
Disbursed Amount:
$2,282.28
Payment Mode:
SPI
Remaining:
$158.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$284.05
$284.05
Ineligible Monthly Cost:
$29.85
$29.85
Months of Service:
12
12
Annual Recurring Charges:
$3,050.40
$3,050.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,050.40
$3,050.40
Discount Percent:
80
80
Requested Amount:
$2,440.32
$2,440.32