Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1052727
Funding Year:
2003
470#:
863970000445583
471#:
382154
SPIN:
143019623
Nextel Partners
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,263.60
Last Date of Service:
 
Disbursed Amount:
$4,263.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$467.50
$467.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,610.00
$5,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,610.00
$5,610.00
Discount Percent:
76
76
Requested Amount:
$4,263.60
$4,263.60