Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
1238567
Funding Year:
2005
470#:
822960000512657
471#:
450443
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost associatedwith ineligible pay phone forming part of estimated monthly recurring service costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,157.72
Last Date of Service:
 
Disbursed Amount:
$15,157.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,651.00
$3,600.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,812.00
$43,209.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,812.00
$43,209.00
Discount Percent:
40
40
Requested Amount:
$17,524.80
$17,283.60