Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1229439
Funding Year:
2005
470#:
207480000506561
471#:
444552
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$518.02
Last Date of Service:
 
Disbursed Amount:
$242.00
Payment Mode:
BEAR
Remaining:
$276.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$941.86
$941.86
One Time Ineligible Cost:
$0.00
$941.86
Total Cost:
$941.86
$941.86
Discount Percent:
55
55
Requested Amount:
$518.02
$518.02