Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1239228
Funding Year:
2005
470#:
619230000510605
471#:
450771
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$228.14
Last Date of Service:
 
Disbursed Amount:
$174.50
Payment Mode:
BEAR
Remaining:
$53.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.53
$47.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.36
$570.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.36
$570.36
Discount Percent:
40
40
Requested Amount:
$228.14
$228.14