Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
855341
Funding Year:
2002
470#:
209000000407554
471#:
321452
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$36,319.79
Payment Mode:
SPI
Remaining:
$6,880.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
75
75
Requested Amount:
$43,200.00
$43,200.00