Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
761049
Funding Year:
2002
470#:
638750000378434
471#:
296854
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,352.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,214.90
Payment Mode:
SPI
Remaining:
$4,137.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
87
87
Requested Amount:
$8,352.00
$8,352.00