Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
875672
Funding Year:
2002
470#:
403130000379717
471#:
326778
SPIN:
143000890
Nextel of New York
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,451.75
Last Date of Service:
 
Disbursed Amount:
$3,329.94
Payment Mode:
SPI
Remaining:
$121.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$507.06
$479.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,084.72
$5,752.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.72
$5,752.92
Discount Percent:
60
60
Requested Amount:
$3,650.83
$3,451.75