Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
954175
Funding Year:
2003
470#:
227530000443570
471#:
354243
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$124.77
Payment Mode:
BEAR
Remaining:
$696.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
76
76
Requested Amount:
$820.80
$820.80