Billed Entity:
124166
RONDOUT VALLEY SCHOOL DISTRICT
FRN:
1074597
Funding Year:
2004
470#:
176030000469368
471#:
392474
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,430.29
Last Date of Service:
 
Disbursed Amount:
$2,287.84
Payment Mode:
BEAR
Remaining:
$142.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$349.18
$349.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,190.16
$4,190.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.16
$4,190.16
Discount Percent:
61
58
Requested Amount:
$2,556.00
$2,430.29