Billed Entity:
130877
DEXTER COMMUNITY SCHOOLS
FRN:
988964
Funding Year:
2003
470#:
246270000298415
471#:
364389
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,568.00
Last Date of Service:
2005-12-15
Disbursed Amount:
$1,770.84
Payment Mode:
BEAR
Remaining:
$797.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
40
40
Requested Amount:
$2,568.00
$2,568.00