Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2032189
Funding Year:
2010
470#:
121470000789183
471#:
709307
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,089.88
Last Date of Service:
 
Disbursed Amount:
$2,412.96
Payment Mode:
SPI
Remaining:
$676.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$306.95
$306.95
Ineligible Monthly Cost:
$20.85
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$3,433.20
$3,433.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,433.20
$3,433.20
Discount Percent:
90
90
Requested Amount:
$3,089.88
$3,089.88