Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1995687
Funding Year:
2010
470#:
481600000785210
471#:
731144
SPIN:
143001088
New Mexico RSA 6-II
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,948.86
Last Date of Service:
 
Disbursed Amount:
$6,465.84
Payment Mode:
BEAR
Remaining:
$483.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.39
$675.39
Ineligible Monthly Cost:
$9.79
$9.79
Months of Service:
12
12
Annual Recurring Charges:
$7,987.20
$7,987.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,987.20
$7,987.20
Discount Percent:
87
87
Requested Amount:
$6,948.86
$6,948.86