Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
775006
Funding Year:
2002
470#:
843510000385287
471#:
301814
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Alpha pager protection.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$252.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$252.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$63.25
$54.75
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$759.00
$537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.00
$537.00
Discount Percent:
47
47
Requested Amount:
$356.73
$252.39