Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1238712
Funding Year:
2005
470#:
966900000511714
471#:
450611
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$507.32
Last Date of Service:
 
Disbursed Amount:
$326.90
Payment Mode:
BEAR
Remaining:
$180.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
47
47
Requested Amount:
$507.32
$507.32