Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1143715
Funding Year:
2004
470#:
192940000472837
471#:
415352
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$4,870.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$877.37
Payment Mode:
SPI
Remaining:
$3,993.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
90
90
Requested Amount:
$4,870.80
$4,870.80