Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1103957
Funding Year:
2004
470#:
302870000475862
471#:
403264
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$519.84
Last Date of Service:
 
Disbursed Amount:
$364.80
Payment Mode:
BEAR
Remaining:
$155.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
38
38
Requested Amount:
$519.84
$519.84