Billed Entity:
149384
ERIE 1 BOCES
FRN:
1053858
Funding Year:
2003
470#:
140830000427650
471#:
382565
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:
$139.10
Last Date of Service:
 
Disbursed Amount:
$139.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.76
$25.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.12
$309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.12
$309.12
Discount Percent:
45
45
Requested Amount:
$139.10
$139.10