Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1410822
Funding Year:
2006
470#:
984540000562282
471#:
499001
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$310.19
Last Date of Service:
 
Disbursed Amount:
$258.90
Payment Mode:
BEAR
Remaining:
$51.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.57
$33.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.84
$402.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.84
$402.84
Discount Percent:
77
77
Requested Amount:
$310.19
$310.19