Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1148008
Funding Year:
2004
470#:
104460000461675
471#:
415714
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$195.55
Last Date of Service:
 
Disbursed Amount:
$154.96
Payment Mode:
BEAR
Remaining:
$40.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.08
$36.08
Ineligible Monthly Cost:
$6.98
$6.98
Months of Service:
12
12
Annual Recurring Charges:
$349.20
$349.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.20
$349.20
Discount Percent:
56
56
Requested Amount:
$195.55
$195.55