Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1055740
Funding Year:
2003
470#:
872110000414415
471#:
382950
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36.96
Last Date of Service:
 
Disbursed Amount:
$36.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7.70
$7.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92.40
$92.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92.40
$92.40
Discount Percent:
40
40
Requested Amount:
$36.96
$36.96