Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
1440745
Funding Year:
2006
470#:
208720000552054
471#:
494176
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,186.04
Last Date of Service:
 
Disbursed Amount:
$2,186.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$364.34
$364.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,372.08
$4,372.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,372.08
$4,372.08
Discount Percent:
50
50
Requested Amount:
$2,186.04
$2,186.04