Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
921626
Funding Year:
2003
470#:
213250000423266
471#:
342054
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$492.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$47.50
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$1,026.00
$1,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.00
$1,026.00
Discount Percent:
48
48
Requested Amount:
$492.48
$492.48