Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
935553
Funding Year:
2003
470#:
503370000431303
471#:
347385
SPIN:
143019623
Nextel Partners
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-25
Committed Amount:
$3,203.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,203.44
Last Date to Invoice:
2005-03-04

Original
Committed
Monthly Cost:
$936.68
$936.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,240.16
$11,240.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,240.16
$11,240.16
Discount Percent:
57
57
Requested Amount:
$6,406.89
$6,406.89