Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1232824
Funding Year:
2005
470#:
535700000506708
471#:
447903
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$256.90
Last Date of Service:
 
Disbursed Amount:
$147.12
Payment Mode:
BEAR
Remaining:
$109.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.52
$53.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.24
$642.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.24
$642.24
Discount Percent:
40
40
Requested Amount:
$256.90
$256.90