Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1469333
Funding Year:
2006
470#:
576090000564216
471#:
531851
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96.96
Last Date of Service:
2009-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.96
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$10.10
$10.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121.20
$121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121.20
$121.20
Discount Percent:
80
80
Requested Amount:
$96.96
$96.96