Billed Entity:
141383
SILSBEE INDEP SCHOOL DISTRICT
FRN:
979103
Funding Year:
2003
470#:
209840000430480
471#:
358423
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,499.95
Last Date of Service:
 
Disbursed Amount:
$1,071.06
Payment Mode:
BEAR
Remaining:
$1,428.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$353.10
$353.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,237.20
$4,237.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237.20
$4,237.20
Discount Percent:
59
59
Requested Amount:
$2,499.95
$2,499.95