Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
1429328
Funding Year:
2006
470#:
798650000571355
471#:
494054
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,639.16
Last Date of Service:
 
Disbursed Amount:
$2,639.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$493.30
$493.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,919.60
$5,919.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,919.60
$5,919.60
Discount Percent:
65
65
Requested Amount:
$3,847.74
$3,847.74