Billed Entity:
141747
REGION EDUCATION SVC CENTER 13
FRN:
1212576
Funding Year:
2004
470#:
109430000480024
471#:
434959
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$711.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$711.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.15
$97.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.80
$1,165.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.80
$1,165.80
Discount Percent:
61
61
Requested Amount:
$711.14
$711.14