Billed Entity:
123339
GALLOWAY TWP SCHOOL DISTRICT
FRN:
797059
Funding Year:
2002
470#:
273220000387103
471#:
305849
SPIN:
143000890
Nextel of New York
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove ineligible charge for equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,301.32
Last Date of Service:
 
Disbursed Amount:
$2,490.49
Payment Mode:
BEAR
Remaining:
$810.83
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$635.00
$585.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,024.08
Discount Percent:
47
47
Requested Amount:
$3,581.40
$3,301.32