Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
979323
Funding Year:
2003
470#:
114160000427529
471#:
361568
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,730.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,033.54
Payment Mode:
SPI
Remaining:
$696.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
70
70
Requested Amount:
$2,730.00
$2,730.00