Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
1414806
Funding Year:
2006
470#:
961250000571855
471#:
514010
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,784.75
Last Date of Service:
 
Disbursed Amount:
$6,784.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$974.82
$974.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,697.84
$11,697.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,697.84
$11,697.84
Discount Percent:
58
58
Requested Amount:
$6,784.75
$6,784.75