Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1312705
Funding Year:
2005
470#:
812950000531416
471#:
475674
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-30
Service Start Date (486):
2005-07-30
Committed Amount:
$2,721.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,721.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,080.00
$3,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
81
81
Requested Amount:
$2,721.60
$2,721.60