Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
781814
Funding Year:
2002
470#:
273160000378398
471#:
303627
SPIN:
143019623
Nextel Partners, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment, Cell Phones for Buses.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,434.13
Last Date of Service:
 
Disbursed Amount:
$2,163.64
Payment Mode:
BEAR
Remaining:
$3,270.49
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,167.50
$1,167.50
Ineligible Monthly Cost:
$0.00
$35.39
Months of Service:
12
12
Annual Recurring Charges:
$14,010.00
$13,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,010.00
$13,585.32
Discount Percent:
40
40
Requested Amount:
$5,604.00
$5,434.13