Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1105391
Funding Year:
2004
470#:
105100000478169
471#:
394168
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:
$318.00
Last Date of Service:
 
Disbursed Amount:
$102.96
Payment Mode:
BEAR
Remaining:
$215.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
53
53
Requested Amount:
$318.00
$318.00