Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1040059
Funding Year:
2003
470#:
279250000444820
471#:
378657
SPIN:
143000904
Nextel Communications of Mid-Atlantic, 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:
$4,490.16
Last Date of Service:
 
Disbursed Amount:
$3,965.76
Payment Mode:
SPI
Remaining:
$524.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$935.45
$935.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,225.40
$11,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,225.40
$11,225.40
Discount Percent:
40
40
Requested Amount:
$4,490.16
$4,490.16