Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
572909
Funding Year:
2001
470#:
760260000320154
471#:
225805
SPIN:
143000893
Nextel West Corp.
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):
2001-07-01
Committed Amount:
$192,000.00
Last Date of Service:
 
Disbursed Amount:
$112,344.92
Payment Mode:
SPI
Remaining:
$79,655.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
80
80
Requested Amount:
$192,000.00
$192,000.00