Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
358073
Funding Year:
2000
470#:
885650000251321
471#:
177509
SPIN:
143010085
Education Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: WAN trunk between PBX's and 1-60 button console.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$97,236.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$97,236.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,314.00
$115,758.00
One Time Ineligible Cost:
$0.00
$115,758.00
Total Cost:
$136,314.00
$115,758.00
Discount Percent:
84
84
Requested Amount:
$114,503.76
$97,236.72