Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
939942
Funding Year:
2003
470#:
379220000417233
471#:
349259
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,305.07
Last Date of Service:
 
Disbursed Amount:
$114.42
Payment Mode:
BEAR
Remaining:
$1,190.65
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$190.80
$190.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,289.60
$2,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.60
$2,289.60
Discount Percent:
57
57
Requested Amount:
$1,305.07
$1,305.07