Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2211119
Funding Year:
2011
470#:
110980000871994
471#:
812713
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $283.33/m to $258.43/m to remove: the ineligible amount of $11.33 for Tandberg 1700 MXP and the ineligible amount of $13.57 for Polycom 7000.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,791.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,755.36
Payment Mode:
SPI
Remaining:
$1,035.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$283.33
$283.33
Ineligible Monthly Cost:
$0.00
$24.90
Months of Service:
12
12
Annual Recurring Charges:
$3,399.96
$3,101.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399.96
$3,101.16
Discount Percent:
90
90
Requested Amount:
$3,059.96
$2,791.04