Billed Entity:
126208
GREAT VALLEY SCHOOL DISTRICT
FRN:
1398934
Funding Year:
2006
470#:
143990000548563
471#:
505890
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$715.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$715.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.16
$149.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,789.92
$1,789.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,789.92
$1,789.92
Discount Percent:
40
40
Requested Amount:
$715.97
$715.97