Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1319535
Funding Year:
2005
470#:
895330000525573
471#:
470693
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
This FRN includes a request for text messaging which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.22
 
Ineligible Monthly Cost:
$4.50
 
Months of Service:
12
 
Annual Recurring Charges:
$248.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$248.64
 
Discount Percent:
54
 
Requested Amount:
$134.27