Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
889448
Funding Year:
2002
470#:
369980000383000
471#:
329585
SPIN:
143000893
Nextel West Corp.
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:
$8,624.88
Last Date of Service:
 
Disbursed Amount:
$6,838.21
Payment Mode:
BEAR
Remaining:
$1,786.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,331.00
$1,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,972.00
$15,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,972.00
$15,972.00
Discount Percent:
54
54
Requested Amount:
$8,624.88
$8,624.88