Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
931469
Funding Year:
2003
470#:
130880000416684
471#:
345732
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,594.40
Last Date of Service:
 
Disbursed Amount:
$597.08
Payment Mode:
BEAR
Remaining:
$1,997.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
47
47
Requested Amount:
$2,594.40
$2,594.40