Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
636855
Funding Year:
2001
470#:
450460000312951
471#:
253491
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible cellular service for the campus police officer.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-07
Committed Amount:
$2,032.86
Last Date of Service:
 
Disbursed Amount:
$2,032.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$638.00
$592.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,112.04
Discount Percent:
49
49
Requested Amount:
$3,751.44
$3,484.90