Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1157149
Funding Year:
2004
470#:
314970000486125
471#:
415085
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible Admin Statement Fee, Device Protection, and Shipping and Handling charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-08
Committed Amount:
$1,555.63
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,040.73
Payment Mode:
BEAR
Remaining:
$514.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$47.25
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,233.00
Discount Percent:
63
63
Requested Amount:
$3,024.00
$2,666.79