Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1300102
Funding Year:
2005
470#:
113680000506692
471#:
470459
SPIN:
143001088
New Mexico RSA 6-II
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-21
Committed Amount:
$3,570.26
Last Date of Service:
 
Disbursed Amount:
$2,849.33
Payment Mode:
BEAR
Remaining:
$720.93
Last Date to Invoice:
2007-11-02

Original
Committed
Monthly Cost:
$330.58
$330.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.96
$3,966.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.96
$3,966.96
Discount Percent:
90
90
Requested Amount:
$3,570.26
$3,570.26