Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
435818
Funding Year:
2000
470#:
838030000248408
471#:
199667
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,600.00
Last Date of Service:
 
Disbursed Amount:
$28,508.61
Payment Mode:
BEAR
Remaining:
$5,091.39
Last Date to Invoice:
2002-01-31

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