Billed Entity:
124838
PINE VALLEY CSD (SOUTH DAYTON
FRN:
1099460
Funding Year:
2004
470#:
189910000461974
471#:
402034
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$415.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$415.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
55
55
Requested Amount:
$415.80
$415.80