Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2478156
Funding Year:
2013
470#:
506960001105366
471#:
907173
SPIN:
143001169
Pioneer Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,008.40
Last Date of Service:
 
Disbursed Amount:
$717.90
Payment Mode:
SPI
Remaining:
$290.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.59
$96.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.08
$1,159.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.08
$1,159.08
Discount Percent:
87
87
Requested Amount:
$1,008.40
$1,008.40