Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1014348
Funding Year:
2003
470#:
826790000422443
471#:
371307
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,456.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,817.72
Payment Mode:
SPI
Remaining:
$8,639.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,053.90
$2,053.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,646.80
$24,646.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,646.80
$24,646.80
Discount Percent:
83
83
Requested Amount:
$20,456.84
$20,456.84