Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
1343792
Funding Year:
2005
470#:
165440000519971
471#:
479684
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$603.65
Last Date of Service:
 
Disbursed Amount:
$603.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$264.70
$264.70
Ineligible Monthly Cost:
$186.10
$186.10
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:
64
64
Requested Amount:
$603.65
$603.65