Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1227138
Funding Year:
2005
470#:
990040000513253
471#:
445039
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$319.20
Last Date of Service:
 
Disbursed Amount:
$289.58
Payment Mode:
BEAR
Remaining:
$29.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
20
20
Requested Amount:
$319.20
$319.20