Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
1361447
Funding Year:
2006
470#:
579500000544619
471#:
493313
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,696.82
Last Date of Service:
 
Disbursed Amount:
$2,432.91
Payment Mode:
BEAR
Remaining:
$263.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$478.16
$478.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,737.92
$5,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,737.92
$5,737.92
Discount Percent:
48
47
Requested Amount:
$2,754.20
$2,696.82