Billed Entity:
145264
SOUTH KITSAP SCHOOL DIST 402
FRN:
934138
Funding Year:
2003
470#:
422360000416444
471#:
346878
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,900.74
Last Date of Service:
 
Disbursed Amount:
$1,670.88
Payment Mode:
BEAR
Remaining:
$229.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$329.99
$329.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.88
$3,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.88
$3,959.88
Discount Percent:
48
48
Requested Amount:
$1,900.74
$1,900.74