Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1055054
Funding Year:
2003
470#:
154720000414409
471#:
382783
SPIN:
143000890
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,897.11
Last Date of Service:
 
Disbursed Amount:
$1,158.63
Payment Mode:
BEAR
Remaining:
$738.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$366.42
$343.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,397.04
$4,124.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,397.04
$4,124.16
Discount Percent:
46
46
Requested Amount:
$2,022.64
$1,897.11