Billed Entity:
123650
IRVINGTON UFSD
FRN:
1056341
Funding Year:
2003
470#:
854880000422113
471#:
383190
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$22.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9.23
$9.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110.76
$110.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110.76
$110.76
Discount Percent:
20
20
Requested Amount:
$22.15
$22.15