Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1125342
Funding Year:
2004
470#:
913010000463168
471#:
392861
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,260.80
Last Date of Service:
 
Disbursed Amount:
$7,665.16
Payment Mode:
BEAR
Remaining:
$3,595.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,251.20
$1,251.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,014.40
$15,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,014.40
$15,014.40
Discount Percent:
75
75
Requested Amount:
$11,260.80
$11,260.80