Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1300387
Funding Year:
2005
470#:
113680000506692
471#:
470459
SPIN:
143002556
Leaco Rural Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,185.29
Last Date of Service:
 
Disbursed Amount:
$14,931.76
Payment Mode:
SPI
Remaining:
$7,253.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,040.58
$2,040.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,486.96
$24,486.96
One Time Cost:
$163.36
$163.36
One Time Ineligible Cost:
$0.00
$163.36
Total Cost:
$24,650.32
$24,650.32
Discount Percent:
90
90
Requested Amount:
$22,185.29
$22,185.29