Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
1112405
Funding Year:
2004
470#:
564660000487142
471#:
406127
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:
$330.82
Last Date of Service:
 
Disbursed Amount:
$173.67
Payment Mode:
BEAR
Remaining:
$157.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$137.84
$137.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.08
$1,654.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.08
$1,654.08
Discount Percent:
20
20
Requested Amount:
$330.82
$330.82