Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1093781
Funding Year:
2004
470#:
310780000470367
471#:
399818
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$621.00
Last Date of Service:
 
Disbursed Amount:
$437.43
Payment Mode:
BEAR
Remaining:
$183.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.50
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
46
46
Requested Amount:
$621.00
$621.00