Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
1423353
Funding Year:
2006
470#:
365120000542262
471#:
517226
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,526.80
Last Date of Service:
 
Disbursed Amount:
$2,168.32
Payment Mode:
BEAR
Remaining:
$358.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$438.68
$438.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,264.16
$5,264.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,264.16
$5,264.16
Discount Percent:
48
48
Requested Amount:
$2,526.80
$2,526.80