Billed Entity:
126994
ROBESON COUNTY PUBLIC SCHOOLS
FRN:
1221627
Funding Year:
2005
470#:
123830000479622
471#:
441927
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,916.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,916.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$741.29
$741.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,895.48
$8,895.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,895.48
$8,895.48
Discount Percent:
89
89
Requested Amount:
$7,916.98
$7,916.98