Billed Entity:
143657
SOLANA BEACH ELEM SCHOOL DIST
FRN:
1155064
Funding Year:
2004
470#:
134350000484446
471#:
419173
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s):regulatory admin fees, and device protection.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$538.05
Last Date of Service:
 
Disbursed Amount:
$96.31
Payment Mode:
BEAR
Remaining:
$441.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$147.20
$147.20
Ineligible Monthly Cost:
$0.00
$37.84
Months of Service:
12
12
Annual Recurring Charges:
$1,766.40
$1,312.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.40
$1,312.32
Discount Percent:
41
41
Requested Amount:
$724.22
$538.05