Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
440530
Funding Year:
2000
470#:
233600000256064
471#:
200562
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,968.80
Last Date of Service:
2002-07-01
Disbursed Amount:
$41,968.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$6,030.00
$6,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,360.00
$72,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,360.00
$72,360.00
Discount Percent:
58
58
Requested Amount:
$41,968.80
$41,968.80