Billed Entity:
49725
MERCY MONTESSORI SCHOOL
FRN:
1044066
Funding Year:
2003
470#:
617490000440436
471#:
379449
SPIN:
143000888
Nextel (FCI 900, Inc)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$399.17
Last Date of Service:
 
Disbursed Amount:
$387.92
Payment Mode:
SPI
Remaining:
$11.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$83.16
$83.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.92
$997.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.92
$997.92
Discount Percent:
40
40
Requested Amount:
$399.17
$399.17