Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
334214
Funding Year:
2000
470#:
870500000255296
471#:
169538
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,517.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,517.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$446.39
$446.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,356.68
$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