Billed Entity:
122697
LIVINGSTON SCHOOL DISTRICT
FRN:
1342219
Funding Year:
2005
470#:
554810000538516
471#:
479204
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The category of service was changed from Telcomm service to Internet Access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$413.28
Last Date of Service:
 
Disbursed Amount:
$197.47
Payment Mode:
BEAR
Remaining:
$215.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
28
28
Requested Amount:
$413.28
$413.28