Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1874737
Funding Year:
2009
470#:
920880000696258
471#:
685329
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,274.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$66,639.62
Payment Mode:
SPI
Remaining:
$1,634.38
Last Date to Invoice:
2011-01-28

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:
$76,299.90
$76,299.90
One Time Ineligible Cost:
$439.90
$75,860.00
Total Cost:
$75,860.00
$75,860.00
Discount Percent:
90
90
Requested Amount:
$68,274.00
$68,274.00