Billed Entity:
123196
HADDONFIELD BOROUGH SCHOOL DISTRICT
FRN:
1086463
Funding Year:
2004
470#:
306560000469606
471#:
397483
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:
$275.09
Last Date of Service:
 
Disbursed Amount:
$271.63
Payment Mode:
BEAR
Remaining:
$3.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$79.05
$79.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.60
$948.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.60
$948.60
Discount Percent:
29
29
Requested Amount:
$275.09
$275.09