Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
837299
Funding Year:
2002
470#:
246270000298415
471#:
315336
SPIN:
143001157
Qwest Communications Corporation
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:
$2,548.80
Last Date of Service:
2003-12-14
Disbursed Amount:
$1,955.09
Payment Mode:
BEAR
Remaining:
$593.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Discount Percent:
40
40
Requested Amount:
$2,548.80
$2,548.80