Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
175693
Funding Year:
1999
470#:
980670000173836
471#:
122139
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,654.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,011.80
Payment Mode:
BEAR
Remaining:
$642.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$54.00
Total Cost:
$3,318.00
$3,318.00
Discount Percent:
80
80
Requested Amount:
$2,654.40
$2,654.40