Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
808332
Funding Year:
2002
470#:
588680000369321
471#:
310211
SPIN:
143002395
Pioneer Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,403.52
Last Date of Service:
 
Disbursed Amount:
$1,403.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$146.20
$146.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.40
$1,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.40
$1,754.40
Discount Percent:
80
80
Requested Amount:
$1,403.52
$1,403.52