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DOVER INDEP SCHOOL DISTRICT
->
2004
->
FRN 1069605
Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1069605
Funding Year:
2004
470#:
132330000466928
471#:
390264
SPIN:
143001169
Pioneer Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,472.16
Last Date of Service:
Disbursed Amount:
$4,472.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$423.50
$423.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.00
$5,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,082.00
$5,082.00
Discount Percent:
88
88
Requested Amount:
$4,472.16
$4,472.16