Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1355757
Funding Year:
2005
470#:
278410000526691
471#:
489040
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,130.61
Last Date of Service:
 
Disbursed Amount:
$590.57
Payment Mode:
BEAR
Remaining:
$540.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$123.97
$123.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.64
$1,487.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.64
$1,487.64
Discount Percent:
76
76
Requested Amount:
$1,130.61
$1,130.61