Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
502774
Funding Year:
2001
470#:
722020000298250
471#:
215338
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-21
Committed Amount:
$10,656.00
Last Date of Service:
 
Disbursed Amount:
$9,793.39
Payment Mode:
SPI
Remaining:
$862.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
37
37
Requested Amount:
$15,984.00
$15,984.00