Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
1086400
Funding Year:
2004
470#:
116820000462713
471#:
388346
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$454.80
Last Date of Service:
 
Disbursed Amount:
$84.35
Payment Mode:
BEAR
Remaining:
$370.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.80
$75.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.60
$909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.60
$909.60
Discount Percent:
50
50
Requested Amount:
$454.80
$454.80