Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
933794
Funding Year:
2003
470#:
757720000415748
471#:
342226
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,325.46
Last Date of Service:
 
Disbursed Amount:
$1,950.78
Payment Mode:
BEAR
Remaining:
$374.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$604.47
$604.47
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$5,813.64
$5,813.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,813.64
$5,813.64
Discount Percent:
40
40
Requested Amount:
$2,325.46
$2,325.46