Billed Entity:
130289
PIKE TWP METRO SCHOOL DISTRICT
FRN:
875083
Funding Year:
2002
470#:
502200000377300
471#:
326615
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,297.02
Last Date of Service:
 
Disbursed Amount:
$77.34
Payment Mode:
BEAR
Remaining:
$3,219.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$669.60
$669.60
Ineligible Monthly Cost:
$97.20
$97.20
Months of Service:
12
12
Annual Recurring Charges:
$6,868.80
$6,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,868.80
$6,868.80
Discount Percent:
48
48
Requested Amount:
$3,297.02
$3,297.02