Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1286051
Funding Year:
2005
470#:
920570000533435
471#:
467462
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Pager Maintenance and Equipment which are ineligible products and services based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$174.15
 
Ineligible Monthly Cost:
$66.69
 
Months of Service:
12
 
Annual Recurring Charges:
$1,289.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,289.52
 
Discount Percent:
79
 
Requested Amount:
$1,018.72