Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1374968
Funding Year:
2006
470#:
454810000555235
471#:
499593
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$153.28
Last Date of Service:
 
Disbursed Amount:
$72.34
Payment Mode:
BEAR
Remaining:
$80.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24.10
$24.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289.20
$289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.20
$289.20
Discount Percent:
53
53
Requested Amount:
$153.28
$153.28