Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1113310
Funding Year:
2004
470#:
576480000478179
471#:
406399
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,765.91
Last Date of Service:
 
Disbursed Amount:
$319.59
Payment Mode:
BEAR
Remaining:
$1,446.32
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$163.51
$163.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.12
$1,962.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.12
$1,962.12
Discount Percent:
90
90
Requested Amount:
$1,765.91
$1,765.91