Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1370094
Funding Year:
2006
470#:
195680000555864
471#:
497542
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$179.57
Last Date of Service:
 
Disbursed Amount:
$174.27
Payment Mode:
BEAR
Remaining:
$5.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.41
$37.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.92
$448.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.92
$448.92
Discount Percent:
40
40
Requested Amount:
$179.57
$179.57