Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1016907
Funding Year:
2003
470#:
350250000417632
471#:
369567
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,355.60
Last Date of Service:
 
Disbursed Amount:
$3,355.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$582.57
$582.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.84
$6,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.84
$6,990.84
Discount Percent:
48
48
Requested Amount:
$3,355.60
$3,355.60