Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1340060
Funding Year:
2005
470#:
266280000520698
471#:
483512
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$118.30
Last Date of Service:
 
Disbursed Amount:
$118.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18.60
$18.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223.20
$223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.20
$223.20
Discount Percent:
53
53
Requested Amount:
$118.30
$118.30