Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
1286639
Funding Year:
2005
470#:
119660000530954
471#:
467579
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$243.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.00
$40.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$487.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$487.44
Discount Percent:
50
50
Requested Amount:
$642.00
$243.72