Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1272571
Funding Year:
2005
470#:
887200000418018
471#:
448773
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible "other charges", equipment adjustments, and protection/maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,013.02
Last Date of Service:
2010-05-10
Disbursed Amount:
$45,690.07
Payment Mode:
BEAR
Remaining:
$2,322.95
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$10,962.21
$10,129.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$65,773.26
$60,775.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,773.26
$60,775.98
Discount Percent:
79
79
Requested Amount:
$51,960.88
$48,013.02