Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1009345
Funding Year:
2003
470#:
807880000440694
471#:
368177
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,763.20
Last Date of Service:
 
Disbursed Amount:
$3,569.81
Payment Mode:
SPI
Remaining:
$193.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
56
56
Requested Amount:
$3,763.20
$3,763.20