Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2334032
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:
$9,890.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,890.86
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$832.40
$832.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,988.80
$9,988.80
One Time Cost:
$1,380.00
$1,380.00
One Time Ineligible Cost:
$0.00
$1,380.00
Total Cost:
$11,368.80
$11,368.80
Discount Percent:
87
87
Requested Amount:
$9,890.86
$9,890.86