Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
1362594
Funding Year:
2006
470#:
270820000548065
471#:
493183
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,645.92
Last Date of Service:
 
Disbursed Amount:
$973.09
Payment Mode:
BEAR
Remaining:
$672.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$342.90
$342.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,114.80
$4,114.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,114.80
$4,114.80
Discount Percent:
40
40
Requested Amount:
$1,645.92
$1,645.92