Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1054090
Funding Year:
2003
470#:
484980000438010
471#:
382634
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,284.10
Last Date of Service:
 
Disbursed Amount:
$1,130.61
Payment Mode:
BEAR
Remaining:
$153.49
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$140.80
$140.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.60
$1,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.60
$1,689.60
Discount Percent:
76
76
Requested Amount:
$1,284.10
$1,284.10