Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
1452266
Funding Year:
2006
470#:
601170000559100
471#:
517643
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,915.13
Last Date of Service:
 
Disbursed Amount:
$1,200.66
Payment Mode:
BEAR
Remaining:
$714.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.03
$197.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.36
$2,364.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.36
$2,364.36
Discount Percent:
81
81
Requested Amount:
$1,915.13
$1,915.13