Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
1172154
Funding Year:
2004
470#:
364200000480432
471#:
416749
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):
2005-02-21
Committed Amount:
$231.87
Last Date of Service:
 
Disbursed Amount:
$231.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$220.78
$220.78
Ineligible Monthly Cost:
$142.18
$142.18
Months of Service:
12
12
Annual Recurring Charges:
$943.20
$943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.20
$943.20
Discount Percent:
59
59
Requested Amount:
$556.49
$556.49