Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
1042508
Funding Year:
2003
470#:
506120000449331
471#:
379373
SPIN:
143013194
Nextel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,205.39
Last Date of Service:
 
Disbursed Amount:
$1,143.32
Payment Mode:
SPI
Remaining:
$62.07
Last Date to Invoice:
2004-10-28

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