Billed Entity:
124230
NEW PALTZ CENTRAL SCHOOL DIST
FRN:
1371472
Funding Year:
2006
470#:
191080000556956
471#:
498116
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$376.77
Last Date of Service:
 
Disbursed Amount:
$371.20
Payment Mode:
BEAR
Remaining:
$5.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.38
$60.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.56
$724.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.56
$724.56
Discount Percent:
52
52
Requested Amount:
$376.77
$376.77