Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
1091355
Funding Year:
2004
470#:
363280000478125
471#:
393611
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$769.94
Payment Mode:
BEAR
Remaining:
$22.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
44
44
Requested Amount:
$792.00
$792.00