Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1699016994
Funding Year:
2016
470#:
160005567
471#:
161010780
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,676.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,676.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$302.25
$302.25
Ineligible Monthly Cost:
$22.85
$22.85
Months of Service:
12
12
Annual Recurring Charges:
$3,352.80
$3,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,352.80
$3,352.80
Discount Percent:
50
50
Requested Amount:
$1,676.40
$1,676.40