Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1397268
Funding Year:
2006
470#:
961280000542348
471#:
494111
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$770.21
Last Date of Service:
 
Disbursed Amount:
$242.26
Payment Mode:
BEAR
Remaining:
$527.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.46
$160.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,925.52
$1,925.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.52
$1,925.52
Discount Percent:
40
40
Requested Amount:
$770.21
$770.21