Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2201486
Funding Year:
2011
470#:
110980000871994
471#:
798574
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,461.86
Last Date of Service:
 
Disbursed Amount:
$2,412.96
Payment Mode:
SPI
Remaining:
$48.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.80
$248.80
Ineligible Monthly Cost:
$20.85
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$2,735.40
$2,735.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.40
$2,735.40
Discount Percent:
90
90
Requested Amount:
$2,461.86
$2,461.86