Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
1158878
Funding Year:
2004
470#:
458520000491928
471#:
420500
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:
$255.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$255.82
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$106.59
$106.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.08
$1,279.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.08
$1,279.08
Discount Percent:
20
20
Requested Amount:
$255.82
$255.82