Billed Entity:
128863
ERLANGER CITY SCHOOLSD
FRN:
508152
Funding Year:
2001
470#:
166880000305579
471#:
220293
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for cell phone service to bus and maintenance personnel which is an ineligible based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$312.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,744.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,744.00
 
Discount Percent:
48
 
Requested Amount:
$1,797.12