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TRENTON PUBLIC SCHOOLS
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2003
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FRN 1041650
Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1041650
Funding Year:
2003
470#:
129940000444218
471#:
379074
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$69,686.88
Last Date of Service:
Disbursed Amount:
$69,686.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$7,445.18
$7,445.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,342.16
$89,342.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,342.16
$89,342.16
Discount Percent:
78
78
Requested Amount:
$69,686.88
$69,686.88