Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
921127
Funding Year:
2003
470#:
129340000420303
471#:
341855
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,143.33
Last Date of Service:
 
Disbursed Amount:
$1,587.07
Payment Mode:
SPI
Remaining:
$556.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$205.30
$205.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,463.60
$2,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.60
$2,463.60
Discount Percent:
87
87
Requested Amount:
$2,143.33
$2,143.33