Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
1387549
Funding Year:
2006
470#:
859000000552389
471#:
500984
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The FRN was modified from contracted to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$394.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$394.20
 
Discount Percent:
46
 
Requested Amount:
$181.33