Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
824464
Funding Year:
2002
470#:
884220000379540
471#:
314558
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
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:
$33,600.00
Last Date of Service:
 
Disbursed Amount:
$20,886.86
Payment Mode:
BEAR
Remaining:
$12,713.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
40
40
Requested Amount:
$33,600.00
$33,600.00