Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1050728
Funding Year:
2003
470#:
742820000418081
471#:
376035
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible users i.e., Security Personnel.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$76,954.10
Last Date of Service:
 
Disbursed Amount:
$30,517.01
Payment Mode:
BEAR
Remaining:
$46,437.09
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$7,500.00
$7,125.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$85,504.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$85,504.56
Discount Percent:
90
90
Requested Amount:
$81,000.00
$76,954.10