Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
1097909
Funding Year:
2004
470#:
151450000464794
471#:
391392
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,027.62
Last Date of Service:
 
Disbursed Amount:
$3,027.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$9,363.46
$9,363.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,361.52
$112,361.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,361.52
$112,361.52
Discount Percent:
49
49
Requested Amount:
$55,057.14
$55,057.14