Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1218943
Funding Year:
2005
470#:
711410000501552
471#:
440532
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$571.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.84
$76.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.08
$922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.08
$922.08
Discount Percent:
62
62
Requested Amount:
$571.69
$571.69