Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
991624
Funding Year:
2003
470#:
448180000434768
471#:
347410
SPIN:
143000890
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,481.48
Last Date of Service:
 
Disbursed Amount:
$3,783.89
Payment Mode:
BEAR
Remaining:
$3,697.59
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$1,000.00
$692.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,312.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,312.76
Discount Percent:
90
90
Requested Amount:
$10,800.00
$7,481.48