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GAHANNA-JEFFERSON CTY SCH DIST
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USA Mobility Wireless, Inc.
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FRN 1075496
Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1075496
Funding Year:
2004
470#:
154691000456189
471#:
391569
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,075.27
Last Date of Service:
Disbursed Amount:
$457.17
Payment Mode:
BEAR
Remaining:
$5,618.10
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,234.81
$1,234.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,817.72
$14,817.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,817.72
$14,817.72
Discount Percent:
41
41
Requested Amount:
$6,075.27
$6,075.27