Billed Entity:
127081
YANCEY COUNTY SCHOOL DISTRICT
FRN:
1168129
Funding Year:
2004
470#:
605400000484274
471#:
423275
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-09
Committed Amount:
$453.15
Last Date of Service:
 
Disbursed Amount:
$453.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.73
$51.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.76
$620.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.76
$620.76
Discount Percent:
73
73
Requested Amount:
$453.15
$453.15