Billed Entity:
123851
BELLMORE-MERRICK CENTRAL HS DISTRICT
FRN:
1355951
Funding Year:
2005
470#:
714130000522071
471#:
489115
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64.80
Last Date of Service:
 
Disbursed Amount:
$47.83
Payment Mode:
BEAR
Remaining:
$16.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
36
36
Requested Amount:
$64.80
$64.80