Billed Entity:
9113
CUMBERLAND CHRISTIAN SCHOOL
FRN:
994133
Funding Year:
2003
470#:
598670000438086
471#:
365020
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove charges for the ineligible use of 1 cellular phone
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$330.00
Last Date of Service:
 
Disbursed Amount:
$330.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$27.50
Months of Service:
10
10
Annual Recurring Charges:
$1,100.00
$825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$825.00
Discount Percent:
40
40
Requested Amount:
$440.00
$330.00