Billed Entity:
125466
SLIPPERY ROCK AREA SCHOOL DIST
FRN:
1267380
Funding Year:
2005
470#:
550350000517298
471#:
461319
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,015.20
Last Date of Service:
 
Disbursed Amount:
$828.10
Payment Mode:
BEAR
Remaining:
$187.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$530.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$2,160.00
Discount Percent:
47
47
Requested Amount:
$2,989.20
$1,015.20