Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1017805
Funding Year:
2003
470#:
735630000440964
471#:
372616
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) device protection and admin / statement fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,051.71
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,051.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$213.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,564.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,564.64
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,051.71