Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1717825
Funding Year:
2008
470#:
779850000634683
471#:
619183
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,523.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,392.50
Payment Mode:
SPI
Remaining:
$2,131.47
Last Date to Invoice:
2010-05-20

Original
Committed
Monthly Cost:
$433.33
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.96
$5,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$5,199.96
Discount Percent:
87
87
Requested Amount:
$4,523.97
$4,523.97