Billed Entity:
36006
BISHOP MOORE HIGH SCHOOL
FRN:
803095
Funding Year:
2002
470#:
573690000403097
471#:
305000
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$538.61
Payment Mode:
SPI
Remaining:
$493.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
40
40
Requested Amount:
$1,032.00
$1,032.00