Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1184193
Funding Year:
2004
470#:
111030000465315
471#:
427436
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:
$79,825.20
Last Date of Service:
 
Disbursed Amount:
$38,936.24
Payment Mode:
BEAR
Remaining:
$40,888.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,735.00
$7,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,820.00
$92,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,820.00
$92,820.00
Discount Percent:
90
86
Requested Amount:
$83,538.00
$79,825.20