Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
954152
Funding Year:
2003
470#:
514400000416879
471#:
354224
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$305.76
Last Date of Service:
 
Disbursed Amount:
$101.04
Payment Mode:
BEAR
Remaining:
$204.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
52
52
Requested Amount:
$305.76
$305.76