Billed Entity:
233818
YOUTH BUILD COLUMBUS COMMUNITY SCHOOL
FRN:
1013229
Funding Year:
2003
470#:
325470000449246
471#:
370891
SPIN:
143013194
Nextel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,845.68
Last Date of Service:
 
Disbursed Amount:
$5,319.27
Payment Mode:
BEAR
Remaining:
$5,526.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,086.58
$1,086.58
Ineligible Monthly Cost:
$82.35
$82.35
Months of Service:
12
12
Annual Recurring Charges:
$12,050.76
$12,050.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,050.76
$12,050.76
Discount Percent:
90
90
Requested Amount:
$10,845.68
$10,845.68