Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1132574
Funding Year:
2004
470#:
430010000440451
471#:
392473
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,174.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,973.97
Payment Mode:
BEAR
Remaining:
$15,200.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,497.50
$2,497.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,970.00
$29,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,970.00
$29,970.00
Discount Percent:
84
84
Requested Amount:
$25,174.80
$25,174.80