Billed Entity:
124230
NEW PALTZ CENTRAL SCHOOL DIST
FRN:
1074714
Funding Year:
2004
470#:
176030000469368
471#:
392518
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$514.26
Last Date of Service:
 
Disbursed Amount:
$349.47
Payment Mode:
BEAR
Remaining:
$164.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.71
$85.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028.52
$1,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.52
$1,028.52
Discount Percent:
50
50
Requested Amount:
$514.26
$514.26