Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
921281
Funding Year:
2003
470#:
129340000420303
471#:
341916
SPIN:
143002395
Pioneer Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, back-up tapes and Norton anti-virus.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,413.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$53,413.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,748.00
$59,348.00
One Time Ineligible Cost:
$0.00
$59,348.00
Total Cost:
$60,748.00
$59,348.00
Discount Percent:
90
90
Requested Amount:
$54,673.20
$53,413.20