Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
913579
Funding Year:
2003
470#:
208540000424207
471#:
338816
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,033.81
Last Date of Service:
 
Disbursed Amount:
$2,033.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$423.71
$423.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,084.52
$5,084.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.52
$5,084.52
Discount Percent:
40
40
Requested Amount:
$2,033.81
$2,033.81