Billed Entity:
5663
MOUNT ST JOHN SCHOOL
FRN:
946507
Funding Year:
2003
470#:
550650000439012
471#:
351726
SPIN:
143000890
Nextel of New York, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,144.68
Last Date of Service:
 
Disbursed Amount:
$13,144.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,217.10
$1,217.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,605.20
$14,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,605.20
$14,605.20
Discount Percent:
90
90
Requested Amount:
$13,144.68
$13,144.68