Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
760994
Funding Year:
2002
470#:
638750000378434
471#:
296854
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,831.03
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,831.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$941.67
$941.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,300.04
$11,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,300.04
$11,300.04
Discount Percent:
87
87
Requested Amount:
$9,831.03
$9,831.03