Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1367528
Funding Year:
2006
470#:
417520000546137
471#:
496656
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184.94
Last Date of Service:
 
Disbursed Amount:
$128.32
Payment Mode:
BEAR
Remaining:
$56.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.53
$38.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.36
$462.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.36
$462.36
Discount Percent:
40
40
Requested Amount:
$184.94
$184.94