Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1431102
Funding Year:
2006
470#:
665240000551014
471#:
519966
SPIN:
143001088
New Mexico RSA 6-II
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,120.93
Last Date of Service:
 
Disbursed Amount:
$1,120.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$159.80
$103.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.60
$1,245.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.60
$1,245.48
Discount Percent:
90
90
Requested Amount:
$1,725.84
$1,120.93