Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
530724
Funding Year:
2001
470#:
353280000296983
471#:
229273
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$64.80
Last Date of Service:
 
Disbursed Amount:
$64.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81.00
$81.00
One Time Ineligible Cost:
$0.00
$81.00
Total Cost:
$81.00
$81.00
Discount Percent:
80
80
Requested Amount:
$64.80
$64.80