Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1712032
Funding Year:
2008
470#:
562420000648418
471#:
607028
SPIN:
143028613
South West New Mexico Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,486.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,486.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,248.75
$1,248.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,985.00
$14,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,985.00
$14,985.00
Discount Percent:
90
90
Requested Amount:
$13,486.50
$13,486.50