Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1233036
Funding Year:
2005
470#:
702520000519129
471#:
448030
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$237.50
Last Date of Service:
 
Disbursed Amount:
$209.72
Payment Mode:
BEAR
Remaining:
$27.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.48
$49.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.76
$593.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.76
$593.76
Discount Percent:
40
40
Requested Amount:
$237.50
$237.50