Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
435909
Funding Year:
2000
470#:
838030000248408
471#:
199785
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,080.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,869.55
Payment Mode:
BEAR
Remaining:
$1,210.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00