Billed Entity:
129709
NORTH CANTON CITY SCHOOL DIST
FRN:
1122465
Funding Year:
2004
470#:
736240000475095
471#:
397203
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:
$2,460.00
Last Date of Service:
 
Disbursed Amount:
$2,411.97
Payment Mode:
BEAR
Remaining:
$48.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
41
41
Requested Amount:
$2,460.00
$2,460.00