Billed Entity:
126208
GREAT VALLEY SCHOOL DISTRICT
FRN:
1304090
Funding Year:
2005
470#:
275130000520286
471#:
462187
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$776.98
Last Date of Service:
 
Disbursed Amount:
$776.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$161.87
$161.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942.44
$1,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.44
$1,942.44
Discount Percent:
40
40
Requested Amount:
$776.98
$776.98