Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
644117
Funding Year:
2001
470#:
824970000306958
471#:
248964
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):
 
Committed Amount:
$7,061.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,061.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,279.20
$1,279.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,350.40
$15,350.40
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$600.00
$0.00
Total Cost:
$15,350.40
$15,350.40
Discount Percent:
46
46
Requested Amount:
$7,061.18
$7,061.18