Billed Entity:
6112
ST JOSEPH HIGH SCHOOL
FRN:
986130
Funding Year:
2003
470#:
956170000428984
471#:
351846
SPIN:
143000890
Nextel of New York, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the voicemail charges and the USAC Reversal charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,969.39
Last Date of Service:
 
Disbursed Amount:
$3,234.69
Payment Mode:
SPI
Remaining:
$1,734.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,318.51
$1,035.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,822.12
$12,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,822.12
$12,423.48
Discount Percent:
40
40
Requested Amount:
$6,328.85
$4,969.39