Billed Entity:
129590
EAST PALESTINE CITY SCH DIST
FRN:
1121451
Funding Year:
2004
470#:
156410000471675
471#:
409170
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$349.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$349.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$8.96
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$612.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$612.48
Discount Percent:
57
57
Requested Amount:
$410.40
$349.11