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SANTA FE SOUTH HIGH SCHOOL
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Nextel Communications, Inc.
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FRN 859692
Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
859692
Funding Year:
2002
470#:
477430000374121
471#:
322509
SPIN:
143013194
Nextel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,205.39
Last Date of Service:
Disbursed Amount:
$1,205.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$111.61
$111.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.32
$1,339.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.32
$1,339.32
Discount Percent:
90
90
Requested Amount:
$1,205.39
$1,205.39