Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
2538075
Funding Year:
2013
470#:
759870001066105
471#:
929140
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,793.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,629.21
Payment Mode:
BEAR
Remaining:
$1,164.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$6,984.00
Discount Percent:
40
40
Requested Amount:
$2,793.60
$2,793.60