Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1148674
Funding Year:
2004
470#:
278490000491510
471#:
410718
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,388.74
Last Date of Service:
 
Disbursed Amount:
$1,388.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.37
$178.37
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780.44
$1,780.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.44
$1,780.44
Discount Percent:
78
78
Requested Amount:
$1,388.74
$1,388.74