Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
499417
Funding Year:
2001
470#:
464750000296055
471#:
215651
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,245.46
Last Date of Service:
 
Disbursed Amount:
$4,090.69
Payment Mode:
SPI
Remaining:
$3,154.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$694.01
$694.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,328.12
$8,328.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.12
$8,328.12
Discount Percent:
87
87
Requested Amount:
$7,245.46
$7,245.46