Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1422770
Funding Year:
2006
470#:
419630000553778
471#:
517053
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$156.00
Last Date of Service:
 
Disbursed Amount:
$107.45
Payment Mode:
BEAR
Remaining:
$48.55
Last Date to Invoice:
2007-10-29

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:
65
65
Requested Amount:
$156.00
$156.00