Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2051437
Funding Year:
2010
470#:
121470000789183
471#:
759404
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,755.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,755.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$162.51
$162.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.12
$1,950.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.12
$1,950.12
Discount Percent:
90
90
Requested Amount:
$1,755.11
$1,755.11