Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1109239
Funding Year:
2004
470#:
166560000480170
471#:
400232
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,518.07
Last Date of Service:
 
Disbursed Amount:
$7,242.28
Payment Mode:
BEAR
Remaining:
$1,275.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,273.55
$2,273.55
Ineligible Monthly Cost:
$660.28
$660.28
Months of Service:
12
12
Annual Recurring Charges:
$19,359.24
$19,359.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,359.24
$19,359.24
Discount Percent:
45
44
Requested Amount:
$8,711.66
$8,518.07