Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
966179
Funding Year:
2003
470#:
988940000436742
471#:
357827
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove cost of service to ineligible users - Office Secretaries, Maintenance Ground Supervisor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,362.69
Last Date of Service:
 
Disbursed Amount:
$3,362.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$311.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,736.32
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,362.69