Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
1374691
Funding Year:
2006
470#:
859890000549907
471#:
499503
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$223.14
Last Date of Service:
 
Disbursed Amount:
$160.92
Payment Mode:
BEAR
Remaining:
$62.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.74
$38.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.88
$464.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.88
$464.88
Discount Percent:
48
48
Requested Amount:
$223.14
$223.14