Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
1040431
Funding Year:
2003
470#:
935890000422917
471#:
355294
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$2,721.60
Last Date of Service:
 
Disbursed Amount:
$2,721.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,804.00
Discount Percent:
40
40
Requested Amount:
$2,721.60
$2,721.60