Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
835451
Funding Year:
2002
470#:
508500000402056
471#:
316652
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cell phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,755.44
Last Date of Service:
 
Disbursed Amount:
$2,755.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$574.05
Ineligible Monthly Cost:
$150.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,888.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,888.60
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,755.44