Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2332933
Funding Year:
2012
470#:
752190001001440
471#:
857319
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,785.39
Last Date of Service:
 
Disbursed Amount:
$2,583.36
Payment Mode:
SPI
Remaining:
$202.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.65
$287.65
Ineligible Monthly Cost:
$20.85
$20.85
Months of Service:
12
12
Annual Recurring Charges:
$3,201.60
$3,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201.60
$3,201.60
Discount Percent:
87
87
Requested Amount:
$2,785.39
$2,785.39