Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
23671
Funding Year:
1998
470#:
755700000000014
471#:
24165
SPIN:
143002556
Leaco Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-03-01
Committed Amount:
$40,120.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$40,120.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,000.00
Total Cost:
$43,100.00
$50,150.00
Discount Percent:
80
80
Requested Amount:
$34,480.00
$40,120.00