Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
998403
Funding Year:
2003
470#:
130920000440129
471#:
363034
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,907.35
Last Date of Service:
 
Disbursed Amount:
$7,860.69
Payment Mode:
BEAR
Remaining:
$1,046.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,708.45
$2,708.45
Ineligible Monthly Cost:
$982.22
$982.22
Months of Service:
12
12
Annual Recurring Charges:
$20,714.76
$20,714.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,714.76
$20,714.76
Discount Percent:
43
43
Requested Amount:
$8,907.35
$8,907.35