Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1101505
Funding Year:
2004
470#:
617080000487083
471#:
402385
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$285.65
Last Date of Service:
 
Disbursed Amount:
$240.17
Payment Mode:
BEAR
Remaining:
$45.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$119.02
$119.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.24
$1,428.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.24
$1,428.24
Discount Percent:
20
20
Requested Amount:
$285.65
$285.65