Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2478064
Funding Year:
2013
470#:
506960001105366
471#:
907173
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,962.87
Last Date of Service:
 
Disbursed Amount:
$2,666.40
Payment Mode:
SPI
Remaining:
$296.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.65
$308.65
Ineligible Monthly Cost:
$24.85
$24.85
Months of Service:
12
12
Annual Recurring Charges:
$3,405.60
$3,405.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,405.60
$3,405.60
Discount Percent:
87
87
Requested Amount:
$2,962.87
$2,962.87