Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1858935
Funding Year:
2009
470#:
291110000697895
471#:
680561
SPIN:
143001088
New Mexico RSA 6-II
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced by $63.72 to remove: the ineligible use of service to Pre-k entity. <><><><><> MR2: The FRN was modified from $4922.28 to $4858.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,372.70
Last Date of Service:
 
Disbursed Amount:
$4,257.72
Payment Mode:
BEAR
Remaining:
$114.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$410.19
$404.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,922.28
$4,858.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.28
$4,858.56
Discount Percent:
90
90
Requested Amount:
$4,430.05
$4,372.70