Billed Entity:
10263
DALTON SCHOOL
FRN:
961452
Funding Year:
2003
470#:
679820000417407
471#:
350139
SPIN:
143000890
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation.
Service Start Date (471):
2003-07-02
Service Start Date (486):
 
Committed Amount:
$5,734.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,734.70
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$1,400.00
$1,194.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$14,336.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,336.76
Discount Percent:
40
40
Requested Amount:
$6,720.00
$5,734.70