Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1313288
Funding Year:
2005
470#:
512210000520230
471#:
475988
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$543.21
Last Date of Service:
 
Disbursed Amount:
$543.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.44
$51.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.28
$617.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.28
$617.28
Discount Percent:
88
88
Requested Amount:
$543.21
$543.21