Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1229687
Funding Year:
2005
470#:
351130000500694
471#:
441323
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$492.78
Last Date of Service:
 
Disbursed Amount:
$492.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.50
$95.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.00
$1,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.00
$1,146.00
Discount Percent:
43
43
Requested Amount:
$492.78
$492.78