Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1267267
Funding Year:
2005
470#:
786770000525195
471#:
455411
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$158.40
Last Date of Service:
 
Disbursed Amount:
$113.10
Payment Mode:
BEAR
Remaining:
$45.30
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
66
66
Requested Amount:
$158.40
$158.40