Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
1296382
Funding Year:
2005
470#:
193940000521987
471#:
467824
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$477.28
Last Date of Service:
2005-10-01
Disbursed Amount:
$123.09
Payment Mode:
BEAR
Remaining:
$354.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,193.21
$1,193.21
One Time Ineligible Cost:
$0.00
$1,193.21
Total Cost:
$1,193.21
$1,193.21
Discount Percent:
40
40
Requested Amount:
$477.28
$477.28