Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1868838
Funding Year:
2009
470#:
920880000696258
471#:
683360
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,691.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,691.92
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$782.40
$782.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,388.80
$9,388.80
One Time Cost:
$1,380.00
$1,380.00
One Time Ineligible Cost:
$0.00
$1,380.00
Total Cost:
$10,768.80
$10,768.80
Discount Percent:
90
90
Requested Amount:
$9,691.92
$9,691.92