Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
351184
Funding Year:
2000
470#:
120630000151691
471#:
175546
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,760.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$39,760.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$56,000.00
$56,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,000.00
$56,000.00
Discount Percent:
71
71
Requested Amount:
$39,760.00
$39,760.00