Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1384959
Funding Year:
2006
470#:
759830000542229
471#:
504063
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:
$344.40
Last Date of Service:
 
Disbursed Amount:
$157.05
Payment Mode:
BEAR
Remaining:
$187.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.75
$71.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.00
$861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.00
$861.00
Discount Percent:
40
40
Requested Amount:
$344.40
$344.40