Billed Entity:
123440
HOPEWELL VALLEY REG SCH DIST
FRN:
1264855
Funding Year:
2005
470#:
430210000500969
471#:
444647
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$273.60
Last Date of Service:
 
Disbursed Amount:
$160.19
Payment Mode:
BEAR
Remaining:
$113.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
38
38
Requested Amount:
$273.60
$273.60