Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
808938
Funding Year:
2002
470#:
588680000369321
471#:
310211
SPIN:
143001169
Pioneer Long Distance, 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:
$4,065.60
Last Date of Service:
 
Disbursed Amount:
$4,065.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$423.50
$423.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.00
$5,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,082.00
$5,082.00
Discount Percent:
80
80
Requested Amount:
$4,065.60
$4,065.60