Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
934140
Funding Year:
2003
470#:
539170000431999
471#:
343933
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$14,943.59
Payment Mode:
SPI
Remaining:
$9,056.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
40
40
Requested Amount:
$24,000.00
$24,000.00