Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2764594
Funding Year:
2015
470#:
733790001249646
471#:
1018405
SPIN:
143002395
Pioneer Telephone Coop, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,414.16
Last Date of Service:
 
Disbursed Amount:
$2,347.20
Payment Mode:
SPI
Remaining:
$66.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$22.85
$22.85
Months of Service:
12
12
Annual Recurring Charges:
$3,448.80
$3,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.80
$3,448.80
Discount Percent:
70
70
Requested Amount:
$2,414.16
$2,414.16