Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
1403118
Funding Year:
2006
470#:
149860000565769
471#:
504715
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112.42
Last Date of Service:
 
Disbursed Amount:
$72.91
Payment Mode:
BEAR
Remaining:
$39.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22.85
$22.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274.20
$274.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.20
$274.20
Discount Percent:
41
41
Requested Amount:
$112.42
$112.42