Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
1491218
Funding Year:
2006
470#:
683350000568002
471#:
538423
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$854.38
Last Date of Service:
 
Disbursed Amount:
$183.46
Payment Mode:
BEAR
Remaining:
$670.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$84.76
$84.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,017.12
$1,017.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.12
$1,017.12
Discount Percent:
84
84
Requested Amount:
$854.38
$854.38