Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1236889
Funding Year:
2005
470#:
602040000519344
471#:
449123
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$770.90
Last Date of Service:
 
Disbursed Amount:
$539.36
Payment Mode:
BEAR
Remaining:
$231.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.07
$107.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.84
$1,284.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.84
$1,284.84
Discount Percent:
60
60
Requested Amount:
$770.90
$770.90