Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
1875230
Funding Year:
2009
470#:
920880000696258
471#:
685329
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$526.50
Last Date of Service:
 
Disbursed Amount:
$438.80
Payment Mode:
SPI
Remaining:
$87.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.75
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.00
$585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$585.00
Discount Percent:
90
90
Requested Amount:
$526.50
$526.50