Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
178570
Funding Year:
1999
470#:
947170000174660
471#:
123251
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,517.64
Last Date of Service:
 
Disbursed Amount:
$2,517.57
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,356.68
$5,356.68
Discount Percent:
47
47
Requested Amount:
$2,517.64
$2,517.64