Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
960950
Funding Year:
2003
470#:
995460000439106
471#:
356340
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,319.70
Last Date of Service:
 
Disbursed Amount:
$3,319.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$461.07
$461.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.84
$5,532.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.84
$5,532.84
Discount Percent:
60
60
Requested Amount:
$3,319.70
$3,319.70