Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
1430091
Funding Year:
2006
470#:
865010000575548
471#:
509695
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$267.50
Last Date of Service:
 
Disbursed Amount:
$198.48
Payment Mode:
BEAR
Remaining:
$69.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55.73
$55.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.76
$668.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.76
$668.76
Discount Percent:
40
40
Requested Amount:
$267.50
$267.50