Billed Entity:
137846
DEXTER UNIF SCHOOL DIST 471
FRN:
389879
Funding Year:
2000
470#:
221310000274832
471#:
171727
SPIN:
143002310
Southern Kansas Tel. Co. Inc.
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:
$1,015.06
Last Date of Service:
 
Disbursed Amount:
$950.07
Payment Mode:
NOT SET
Remaining:
$64.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$120.84
$120.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.08
$1,450.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.08
$1,450.08
Discount Percent:
70
70
Requested Amount:
$1,015.06
$1,015.06