Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1995853
Funding Year:
2010
470#:
481600000785210
471#:
731155
SPIN:
143028613
South West New Mexico Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
120
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,870.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$139.51
Payment Mode:
BEAR
Remaining:
$6,731.05
Last Date to Invoice:
2014-07-10

Original
Committed
Monthly Cost:
$668.08
$668.08
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$7,897.20
$7,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,897.20
$7,897.20
Discount Percent:
87
87
Requested Amount:
$6,870.56
$6,870.56