Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
961315
Funding Year:
2003
470#:
598390000424725
471#:
356440
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,485.84
Last Date of Service:
 
Disbursed Amount:
$1,761.51
Payment Mode:
BEAR
Remaining:
$724.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$276.25
$276.25
Ineligible Monthly Cost:
$46.08
$46.08
Months of Service:
12
12
Annual Recurring Charges:
$2,762.04
$2,762.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.04
$2,762.04
Discount Percent:
90
90
Requested Amount:
$2,485.84
$2,485.84