Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
1123380
Funding Year:
2004
470#:
104460000461675
471#:
388621
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$351.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.62
Last Date to Invoice:
2006-01-30

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:
$764.40
$764.40
One Time Ineligible Cost:
$0.00
$764.40
Total Cost:
$764.40
$764.40
Discount Percent:
46
46
Requested Amount:
$351.62
$351.62