Billed Entity:
221522
LINCOLN HALL
FRN:
731307
Funding Year:
2002
470#:
923730000363425
471#:
284536
SPIN:
143013194
Nextel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.Further reduced by ineligible users of service(Guard booth, Bus Drivers, and Maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,370.75
Last Date of Service:
 
Disbursed Amount:
$39,370.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,737.56
$3,645.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,850.72
$43,745.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,850.72
$43,745.28
Discount Percent:
90
90
Requested Amount:
$61,965.65
$39,370.75