Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
632474
Funding Year:
2001
470#:
213710000320520
471#:
254534
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services - leased, rented and purchased equipment; the funding request was amended to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$265,072.47
Last Date of Service:
 
Disbursed Amount:
$148,715.60
Payment Mode:
BEAR
Remaining:
$116,356.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25,639.60
$24,819.52
Ineligible Monthly Cost:
$15.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,495.20
$297,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,495.20
$297,834.24
Discount Percent:
89
89
Requested Amount:
$273,670.73
$265,072.47