Billed Entity:
137846
DEXTER UNIF SCHOOL DIST 471
FRN:
1763594
Funding Year:
2008
470#:
660510000654002
471#:
637026
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,554.00
Last Date of Service:
 
Disbursed Amount:
$1,554.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
70
70
Requested Amount:
$1,554.00
$1,554.00