Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
1362015
Funding Year:
2006
470#:
116990000547283
471#:
493776
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,179.47
Last Date of Service:
2008-10-02
Disbursed Amount:
$1,179.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$396.93
$396.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,763.16
$4,763.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,763.16
$4,763.16
Discount Percent:
40
40
Requested Amount:
$1,905.26
$1,905.26