Billed Entity:
143512
CYPRESS ELEM SCHOOL DISTRICT
FRN:
823326
Funding Year:
2002
470#:
818740000397258
471#:
311660
SPIN:
143018525
Arch Wireless Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$439.24
Last Date of Service:
 
Disbursed Amount:
$439.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$137.68
$74.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.16
$896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.16
$896.40
Discount Percent:
49
49
Requested Amount:
$809.56
$439.24