Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
971465
Funding Year:
2003
470#:
436230000419283
471#:
338099
SPIN:
143000893
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91,206.68
Last Date of Service:
 
Disbursed Amount:
$86,873.32
Payment Mode:
BEAR
Remaining:
$4,333.36
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$13,743.75
$15,511.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$164,925.00
$108,579.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,925.00
$108,579.38
Discount Percent:
84
84
Requested Amount:
$138,537.00
$91,206.68