Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2631440
Funding Year:
2014
470#:
633150001218817
471#:
967180
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$940.03
Last Date of Service:
 
Disbursed Amount:
$586.95
Payment Mode:
SPI
Remaining:
$353.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.04
$87.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.48
$1,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.48
$1,044.48
Discount Percent:
90
90
Requested Amount:
$940.03
$940.03