Billed Entity:
131481
CEDAR SPRINGS PUBLIC SCHOOLS
FRN:
1030796
Funding Year:
2003
470#:
331380000443809
471#:
374811
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$282.72
Last Date of Service:
 
Disbursed Amount:
$158.50
Payment Mode:
BEAR
Remaining:
$124.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.12
$47.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.44
$565.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.44
$565.44
Discount Percent:
50
50
Requested Amount:
$282.72
$282.72