Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
600221
Funding Year:
2001
470#:
920820000321493
471#:
246942
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,281.60
Last Date of Service:
 
Disbursed Amount:
$7,281.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
74
74
Requested Amount:
$7,281.60
$7,281.60