Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
435830
Funding Year:
2000
470#:
838030000248408
471#:
199683
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products lease, rented and/or purchased phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,483.92
Last Date of Service:
 
Disbursed Amount:
$10,483.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$2,200.00
$2,184.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,209.80
Discount Percent:
40
40
Requested Amount:
$10,560.00
$10,483.92