Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1597652
Funding Year:
2007
470#:
138830000599344
471#:
576433
SPIN:
143028613
South West New Mexico Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$12,874.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,874.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,192.08
$1,192.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.96
$14,304.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.96
$14,304.96
Discount Percent:
90
90
Requested Amount:
$12,874.46
$12,874.46