Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
959362
Funding Year:
2003
470#:
450350000440465
471#:
355545
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible cellular service for the campus security monitor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,078.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,078.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$259.69
$224.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.28
$2,696.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.28
$2,696.88
Discount Percent:
40
40
Requested Amount:
$1,246.51
$1,078.75