Billed Entity:
128816
FAYETTE COUNTY SCHOOL DISTRICT
FRN:
1446149
Funding Year:
2006
470#:
898630000578940
471#:
519269
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$599.72
Payment Mode:
BEAR
Remaining:
$1,020.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,620.00