Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1063110
Funding Year:
2002
470#:
970290000377654
471#:
298136
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-09-01
Committed Amount:
$3,312.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,312.06
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$552.01
$552.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,520.10
$5,520.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.10
$5,520.10
Discount Percent:
60
60
Requested Amount:
$3,312.06
$3,312.06