Billed Entity:
123650
IRVINGTON UNION FREE SCH DIST
FRN:
1227858
Funding Year:
2005
470#:
988720000518529
471#:
445401
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10.29
$10.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.48
$123.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.48
$123.48
Discount Percent:
20
20
Requested Amount:
$24.70
$24.70