Billed Entity:
127681
ORANGE COUNTY SCHOOL DISTRICT
FRN:
1149841
Funding Year:
2004
470#:
887200000418018
471#:
411392
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,373.36
Last Date of Service:
2005-12-19
Disbursed Amount:
$20,985.53
Payment Mode:
BEAR
Remaining:
$9,387.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,835.02
$3,835.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,020.24
$46,020.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,020.24
$46,020.24
Discount Percent:
66
66
Requested Amount:
$30,373.36
$30,373.36