Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
1252627
Funding Year:
2005
470#:
225940000502370
471#:
456165
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,097.46
Last Date of Service:
 
Disbursed Amount:
$654.27
Payment Mode:
BEAR
Remaining:
$443.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$234.50
$234.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.00
$2,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.00
$2,814.00
Discount Percent:
39
39
Requested Amount:
$1,097.46
$1,097.46