Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
817279
Funding Year:
2002
470#:
834700000383407
471#:
312517
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,311.17
Last Date of Service:
 
Disbursed Amount:
$3,311.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$599.85
$599.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.20
$7,198.20
One Time Cost:
$480.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,678.20
$7,198.20
Discount Percent:
46
46
Requested Amount:
$3,531.97
$3,311.17