Billed Entity:
129871
CINCINNATI CITY SCHOOL DIST
FRN:
988894
Funding Year:
2003
470#:
618700000430033
471#:
364330
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$365,164.80
Last Date of Service:
 
Disbursed Amount:
$48,546.94
Payment Mode:
SPI
Remaining:
$316,617.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39,520.00
$39,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,240.00
$474,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,240.00
$474,240.00
Discount Percent:
77
77
Requested Amount:
$365,164.80
$365,164.80