Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1013501
Funding Year:
2003
470#:
677300000432343
471#:
371253
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:
$109.80
Last Date of Service:
 
Disbursed Amount:
$97.63
Payment Mode:
BEAR
Remaining:
$12.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
61
61
Requested Amount:
$109.80
$109.80