Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
634478
Funding Year:
2001
470#:
766610000327742
471#:
255169
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,352.13
Last Date of Service:
 
Disbursed Amount:
$6,352.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,102.80
$1,102.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,233.60
$13,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,233.60
$13,233.60
Discount Percent:
54
48
Requested Amount:
$7,146.14
$6,352.13