Billed Entity:
5671
LAKE GROVE-DURHAM SCHOOL
FRN:
1217641
Funding Year:
2003
470#:
345740000419135
471#:
380584
SPIN:
143000890
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT
Service Start Date (471):
2004-04-01
Service Start Date (486):
2003-07-01
Committed Amount:
$627.80
Last Date of Service:
 
Disbursed Amount:
$627.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-26

Original
Committed
Monthly Cost:
$232.52
$232.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$697.56
$697.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.56
$697.56
Discount Percent:
90
90
Requested Amount:
$627.80
$627.80