Billed Entity:
128816
FAYETTE COUNTY SCHOOL DISTRICT
FRN:
1005033
Funding Year:
2003
470#:
565740000417684
471#:
368032
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,080.00
Last Date of Service:
 
Disbursed Amount:
$6,706.92
Payment Mode:
BEAR
Remaining:
$373.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
59
59
Requested Amount:
$7,080.00
$7,080.00