Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
785446
Funding Year:
2002
470#:
957650000259996
471#:
304692
SPIN:
143000904
Nextel Communications of Mid-Atlantic, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,604.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$57,866.74
Payment Mode:
SPI
Remaining:
$7,737.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
71
71
Requested Amount:
$65,604.00
$65,604.00