Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
851307
Funding Year:
2002
470#:
725030000375080
471#:
310344
SPIN:
143013194
Nextel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$724.95
Last Date of Service:
 
Disbursed Amount:
$724.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.88
$107.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.56
$1,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.56
$1,294.56
Discount Percent:
59
56
Requested Amount:
$763.79
$724.95