Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1381474
Funding Year:
2006
470#:
960910000553453
471#:
495534
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$171.00
Last Date of Service:
 
Disbursed Amount:
$120.04
Payment Mode:
BEAR
Remaining:
$50.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28.50
$28.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.00
$342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.00
$342.00
Discount Percent:
50
50
Requested Amount:
$171.00
$171.00