Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
1786299
Funding Year:
2009
470#:
452490000693238
471#:
650654
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $300/month to $269.23/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $$269.23/month to $268.54/month to remove costs associated with: Admin. Fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,288.99
Last Date of Service:
 
Disbursed Amount:
$673.04
Payment Mode:
BEAR
Remaining:
$615.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$268.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,222.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,222.48
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,288.99