Billed Entity:
88674
VARNETT SCHOOL
FRN:
1036890
Funding Year:
2003
470#:
784450000435638
471#:
377937
SPIN:
143000889
Nextel of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,048.70
Last Date of Service:
 
Disbursed Amount:
$4,048.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$421.74
$421.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,060.88
$5,060.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,060.88
$5,060.88
Discount Percent:
90
80
Requested Amount:
$4,554.79
$4,048.70