Billed Entity:
143657
SOLANA BEACH ELEM SCHOOL DIST
FRN:
994952
Funding Year:
2003
470#:
488980000421955
471#:
351597
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-04
Committed Amount:
$154.12
Last Date of Service:
 
Disbursed Amount:
$154.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$62.65
$62.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751.80
$751.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.80
$751.80
Discount Percent:
41
41
Requested Amount:
$308.24
$308.24