Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1054848
Funding Year:
2003
470#:
498590000438506
471#:
382734
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) associated with the ineligible administrative buildings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,044.51
Last Date of Service:
 
Disbursed Amount:
$4,044.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$715.42
$715.42
Ineligible Monthly Cost:
$0.00
$83.70
Months of Service:
12
12
Annual Recurring Charges:
$8,585.04
$7,580.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,585.04
$7,580.64
Discount Percent:
85
85
Requested Amount:
$7,297.28
$6,443.54