Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
998926
Funding Year:
2003
470#:
989930000434622
471#:
355419
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular telephone service for secretaries.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,440.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,440.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,000.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$12,000.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$12,000.72
Discount Percent:
87
87
Requested Amount:
$11,692.80
$10,440.63