Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1081434
Funding Year:
2004
470#:
320060000470227
471#:
395611
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$830.46
Last Date of Service:
 
Disbursed Amount:
$152.93
Payment Mode:
BEAR
Remaining:
$677.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.41
$138.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.92
$1,660.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.92
$1,660.92
Discount Percent:
50
50
Requested Amount:
$830.46
$830.46