Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
888741
Funding Year:
2002
470#:
587470000380085
471#:
329468
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for pager service for ineligible users - food service, custodians, carpenters, groundsmen, electricians, mechanics, etc., based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$385.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,620.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,620.12
 
Discount Percent:
41
 
Requested Amount:
$1,894.25