Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
845378
Funding Year:
2002
470#:
921110000372063
471#:
319382
SPIN:
143019623
Nextel Partners
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$196,639.09
Last Date of Service:
 
Disbursed Amount:
$139,089.68
Payment Mode:
BEAR
Remaining:
$57,549.41
Last Date to Invoice:
2004-10-04

Original
Committed
Monthly Cost:
$18,411.90
$18,411.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,942.80
$220,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,942.80
$220,942.80
Discount Percent:
90
89
Requested Amount:
$198,848.52
$196,639.09