Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1597353
Funding Year:
2007
470#:
138830000599344
471#:
576433
SPIN:
143028613
South West New Mexico Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,547.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,547.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,052.58
$5,052.58
One Time Ineligible Cost:
$0.00
$5,052.58
Total Cost:
$5,052.58
$5,052.58
Discount Percent:
90
90
Requested Amount:
$4,547.32
$4,547.32