Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2478128
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:
$508.95
Last Date of Service:
 
Disbursed Amount:
$508.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.75
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.00
$585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$585.00
Discount Percent:
87
87
Requested Amount:
$508.95
$508.95