Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1055726
Funding Year:
2003
470#:
126520000414299
471#:
382947
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108.25
Last Date of Service:
 
Disbursed Amount:
$108.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18.41
$18.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220.92
$220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.92
$220.92
Discount Percent:
51
49
Requested Amount:
$112.67
$108.25