Billed Entity:
123168
CLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
891186
Funding Year:
2002
470#:
722770000376472
471#:
330050
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$554.40
Last Date of Service:
 
Disbursed Amount:
$554.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
44
44
Requested Amount:
$554.40
$554.40