Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
950519
Funding Year:
2003
470#:
223530000433544
471#:
338512
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68.10
Last Date of Service:
 
Disbursed Amount:
$65.82
Payment Mode:
BEAR
Remaining:
$2.28
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$11.35
$11.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.20
$136.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.20
$136.20
Discount Percent:
50
50
Requested Amount:
$68.10
$68.10