Billed Entity:
129432
KEYSTONE LOCAL SCHOOL DISTRICT
FRN:
1189480
Funding Year:
2004
470#:
491460000485536
471#:
402906
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$63.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12.50
$12.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150.00
$150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.00
$150.00
Discount Percent:
42
42
Requested Amount:
$63.00
$63.00