Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1859172
Funding Year:
2009
470#:
291110000697895
471#:
677550
SPIN:
143028613
South West New Mexico Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Pre-k at Dexter Elementary School. <><><><><> MR2: The FRN was modified from $16,034.04 to $15,826.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,243.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,760.43
Payment Mode:
SPI
Remaining:
$4,483.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,336.17
$1,318.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,034.04
$15,826.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,034.04
$15,826.56
Discount Percent:
90
90
Requested Amount:
$14,430.64
$14,243.90